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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Tera Malloo
Type Of Transaction
Expenditures
Activity Code
8587217
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,389
Particulars
suresh to jagdiesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
984574
Cheque Date :
06/07/2018
MAJDURI
16,625
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
984575
Cheque Date :
06/07/2018
SHEETALA BRICKS
15,435
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
984576
Cheque Date :
06/07/2018
RAM SWARUP TREADERS
11,751
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
984578
Cheque Date :
06/07/2018
2,275
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098042
Cheque Date :
06/07/2018
52,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:22 PM.
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