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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Miya Ganj
Type Of Transaction
Expenditures
Activity Code
7542868
Scheme Name
Fourteen Finance Commission
Voucher Date
25/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,507
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 :
827866
Cheque Date :
01/08/2018
14,875
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
827867
Cheque Date :
04/08/2018
9,425
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
827868
Cheque Date :
04/08/2018
KATIYAR BRICK FIELD
12,915
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
827869
Cheque Date :
04/08/2018
GUPTA TRADERS
21,000
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
827870
Cheque Date :
04/08/2018
97,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:53 PM.
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