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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Muraiya Bujurg
Type Of Transaction
Expenditures
Activity Code
7271010
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2019
Voucher No
4THSFC/2018-19/P/24
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
127,334
Particulars
ramkumar to totaram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
254462
Cheque Date :
18/02/2019
21,875
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
254461
Cheque Date :
18/02/2019
HARSH INTERPRISES
68,244
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
852400
Cheque Date :
18/02/2019
NEW MAMTA BRICK FIELD
18,597
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
254465
Cheque Date :
18/02/2019
18,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:06:16 AM.
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