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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Miya Ganj
Type Of Transaction
Expenditures
Activity Code
7542855
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,955
Particulars
materiel and labory
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
827859
Cheque Date :
10/07/2018
13,300
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
827860
Cheque Date :
10/07/2018
GUPTA TRADERS
1,050
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
827861
Cheque Date :
10/07/2018
KATIYAR BRICK FIELD
13,510
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
827862
Cheque Date :
10/07/2018
GUPTA TRADERS
9,420
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
827863
Cheque Date :
10/07/2018
48,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:37:41 AM.
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