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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Tera Malloo
Type Of Transaction
Expenditures
Activity Code
8587225
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,493
Particulars
nali nirman subhash to rajesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098127
Cheque Date :
23/01/2019
MAJDURI
16,625
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098136
Cheque Date :
23/01/2019
TIRIMURTI
19,952
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098140
Cheque Date :
23/01/2019
28,464
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098139
Cheque Date :
23/01/2019
25,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:37 AM.
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