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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Muraiya Bujurg
Type Of Transaction
Expenditures
Activity Code
7271003
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
487,155
Particulars
junior school to chauraha tak interlacking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
852363
Cheque Date :
25/01/2019
73,675
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
852362
Cheque Date :
25/01/2019
HARSH INTERPRISES
287,790
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
852376
Cheque Date :
25/01/2019
NEW MAMTA BRICK FIELD
63,296
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
852360
Cheque Date :
25/01/2019
AMIT TRADERS
62,394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:57:22 AM.
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