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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 :
Tikhwa
Type Of Transaction
Expenditures
Activity Code
8522537
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,308
Particulars
nali babu to gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030193
Cheque No :
541766
Cheque Date :
18/09/2018
Labours
10,325
Cheque
Account Type : Bank
Account No. :
4591000100030193
Cheque No :
541767
Cheque Date :
18/09/2018
LAXMI TRADARS
20,452
Cheque
Account Type : Bank
Account No. :
4591000100030193
Cheque No :
541768
Cheque Date :
18/09/2018
SHRI DEVI CHARAN BRICK FEILD
33,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:59 PM.
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