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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 :
Mohammadpur Beeja
Type Of Transaction
Expenditures
Activity Code
7794006
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,963
Particulars
interlacking nali damar raod to buddhha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290993
Cheque Date :
21/08/2018
40,425
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290994
Cheque Date :
21/08/2018
JAI BALA JEE BRICK FIELD
24,387
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290995
Cheque Date :
21/08/2018
JAI BALA JI
20,168
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290996
Cheque Date :
21/08/2018
27,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:15 PM.
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