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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Jalalpur Panchama
Type Of Transaction
Expenditures
Activity Code
9018577
Scheme Name
Fourteen Finance Commission
Voucher Date
19/05/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
199,805
Particulars
interlacking bramhmand to mintu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029975
Cheque No :
673428
Cheque Date :
19/05/2018
AYSHA BRICK FILED
41,180
Cheque
Account Type : Bank
Account No. :
4591000100029975
Cheque No :
673429
Cheque Date :
19/05/2018
AYSHA BRICK FILED
89,260
Cheque
Account Type : Bank
Account No. :
4591000100029975
Cheque No :
673430
Cheque Date :
19/05/2018
KHAN TRADERS
35,590
Cheque
Account Type : Bank
Account No. :
4591000100029975
Cheque No :
673431
Cheque Date :
19/05/2018
MAJDURI
33,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:03:26 PM.
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