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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 :
Satoura
Type Of Transaction
Expenditures
Activity Code
12814698
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/43
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,567
Particulars
interlacking hasrudeen to ismail
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030263
Cheque No :
960018
Cheque Date :
02/03/2019
19,115
Cheque
Account Type : Bank
Account No. :
4591000100030263
Cheque No :
960019
Cheque Date :
02/03/2019
S B TRADARS
28,720
Cheque
Account Type : Bank
Account No. :
4591000100030263
Cheque No :
960020
Cheque Date :
02/03/2019
MAJDURI
18,375
Cheque
Account Type : Bank
Account No. :
4591000100030263
Cheque No :
960203
Cheque Date :
02/03/2019
AMAN BRICK FIELD
20,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:13 PM.
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