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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
7270993
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2019
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.)
161,042
Particulars
jiyadudin to hamid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
852385
Cheque Date :
18/01/2019
24,500
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
852383
Cheque Date :
18/01/2019
NEW MAMTA BRICK FIELD
45,100
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
852384
Cheque Date :
18/01/2019
55,966
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
852382
Cheque Date :
18/01/2019
ATUL TRADERS
35,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:07:42 AM.
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