eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Miya Ganj
Type Of Transaction
Expenditures
Activity Code
7542872
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,800
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 :
827843
Cheque Date :
05/06/2018
5,000
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
827844
Cheque Date :
09/06/2018
6,200
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
827845
Cheque Date :
09/06/2018
KATIYAR BRICK FIELD
16,380
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
827846
Cheque Date :
07/08/2018
GUPTA TRADERS
19,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:54 PM.
×