eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Rajaimau Raja
Type Of Transaction
Expenditures
Activity Code
7245416
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,363
Particulars
yogesh to talab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
527518
Cheque Date :
28/08/2018
SURAJ BRICK FIELD
28,803
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
527519
Cheque Date :
28/08/2018
SURAJ BRICK FIELD
3,487
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
527520
Cheque Date :
28/08/2018
30,528
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
527521
Cheque Date :
28/08/2018
7,545
Cheque
Account Type : Bank
Account No. :
4591000100030236
Cheque No :
527522
Cheque Date :
28/08/2018
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:07 PM.
×