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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Muraiya Bujurg
Type Of Transaction
Expenditures
Activity Code
7270994
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,193
Particulars
damar road to dayaram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
852347
Cheque Date :
15/11/2018
24,500
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
852348
Cheque Date :
30/11/2018
16,625
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
852350
Cheque Date :
06/12/2018
HARSH INTERPRISES
108,433
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
852349
Cheque Date :
06/12/2018
43,380
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
852351
Cheque Date :
06/12/2018
NEW MAMTA BRICK FIELD
48,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:26 AM.
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