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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
8522540
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2018
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.)
73,120
Particulars
bahwna to masjid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030193
Cheque No :
541769
Cheque Date :
18/09/2018
BALA JI TRADERS
7,467
Cheque
Account Type : Bank
Account No. :
4591000100030193
Cheque No :
541770
Cheque Date :
18/09/2018
SHRI DEVI CHARAN BRICK FEILD
9,853
Cheque
Account Type : Bank
Account No. :
4591000100030193
Cheque No :
541771
Cheque Date :
18/09/2018
Labours
11,550
Cheque
Account Type : Bank
Account No. :
4591000100030193
Cheque No :
541759
Cheque Date :
18/09/2018
44,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:05:02 PM.
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