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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Tera Malloo
Type Of Transaction
Expenditures
Activity Code
13822282
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,533
Particulars
interlacking panchayt ghar me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098063
Cheque Date :
04/09/2018
MAJDURI
18,200
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098072
Cheque Date :
04/09/2018
sheetla brick filed
14,080
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098067
Cheque Date :
04/09/2018
14,457
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098068
Cheque Date :
04/09/2018
JAI MA TRADERS
68,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:17 AM.
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