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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 :
Dahlepur Bangar
Type Of Transaction
Expenditures
Activity Code
7326867
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,400
Particulars
model toilet primary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
079131
Cheque Date :
06/09/2018
21,500
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
079132
Cheque Date :
06/09/2018
MO KHALID KA AND SUPPLIERS
26,700
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
079133
Cheque Date :
06/09/2018
MO KHALID KA AND SUPPLIERS
26,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:11 AM.
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