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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 :
Pachore
Type Of Transaction
Expenditures
Activity Code
7587815
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,316
Particulars
kamlesh to devi prasad interlacking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030245
Cheque No :
991759
Cheque Date :
03/03/2019
28,600
Cheque
Account Type : Bank
Account No. :
4591000100030245
Cheque No :
991760
Cheque Date :
03/03/2019
21,557
Cheque
Account Type : Bank
Account No. :
4591000100030245
Cheque No :
991761
Cheque Date :
03/03/2019
127,859
Cheque
Account Type : Bank
Account No. :
4591000100030245
Cheque No :
991762
Cheque Date :
03/03/2019
MAJDUR
27,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:50 AM.
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