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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 :
Satoura
Type Of Transaction
Expenditures
Activity Code
7748595
Scheme Name
Fourteen Finance Commission
Voucher Date
20/08/2018
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.)
179,500
Particulars
nali nirman rajendra to mustkeem
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030263
Cheque No :
835665
Cheque Date :
20/08/2018
67,700
Cheque
Account Type : Bank
Account No. :
4591000100030263
Cheque No :
835666
Cheque Date :
20/08/2018
AMAN BRICK FIELD
84,500
Cheque
Account Type : Bank
Account No. :
4591000100030263
Cheque No :
835669
Cheque Date :
20/08/2018
MAJDURI
27,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:20 AM.
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