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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Miya Ganj
Type Of Transaction
Expenditures
Activity Code
7542867
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,286
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 :
827893
Cheque Date :
15/09/2018
21,525
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
827894
Cheque Date :
15/09/2018
KATIYAR BRICK FIELD
28,000
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
827895
Cheque Date :
15/09/2018
GUPTA TRADERS
30,689
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
827896
Cheque Date :
15/09/2018
72,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:43 PM.
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