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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Udaitapur
Type Of Transaction
Expenditures
Activity Code
8467514
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2018
Voucher No
FFC/2018-19/P/38
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,593
Particulars
interlacking nali surendra ke makan se jasoli marg tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029966
Cheque No :
320973
Cheque Date :
15/11/2018
BIHARI JI IEET PRODECT
35,280
Cheque
Account Type : Bank
Account No. :
4591000100029966
Cheque No :
320974
Cheque Date :
15/11/2018
AKASH BELDING STOR
21,051
Cheque
Account Type : Bank
Account No. :
4591000100029966
Cheque No :
320975
Cheque Date :
15/11/2018
JAY ATHA INTER PRISE
75,225
Cheque
Account Type : Bank
Account No. :
4591000100029966
Cheque No :
320976
Cheque Date :
15/11/2018
35,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:00 PM.
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