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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Miya Ganj
Type Of Transaction
Expenditures
Activity Code
7542864
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,667
Particulars
materiel and labory payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
210466
Cheque Date :
22/10/2018
23,100
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
210467
Cheque Date :
22/10/2018
MATAJI BRICK FEILD
21,609
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
210468
Cheque Date :
22/10/2018
GUPTA TRADERS
25,918
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
210469
Cheque Date :
22/10/2018
47,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:05 AM.
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