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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Muraiya Bujurg
Type Of Transaction
Expenditures
Activity Code
7271012
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,266
Particulars
lalsingh to kuwar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
254481
Cheque Date :
25/03/2019
AMIT TRADERS
36,641
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
254482
Cheque Date :
25/03/2019
NEW MAMTA BRICK FIELD
44,333
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
254483
Cheque Date :
25/03/2019
MAA ANNAPURNA PIPE
7,192
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
254484
Cheque Date :
25/03/2019
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:58 PM.
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