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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mitrasenpur
Type Of Transaction
Expenditures
Activity Code
14941165
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
103 - Construction of Centre for Adult and Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,973
Particulars
school me kyari wa gate
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000026
Cheque No :
072465
Cheque Date :
28/01/2019
Labours and Raj
7,175
Cheque
Account Type : Bank
Account No. :
760210210000026
Cheque No :
072466
Cheque Date :
28/01/2019
Shree Balaji Brick Field
19,089
Cheque
Account Type : Bank
Account No. :
760210210000026
Cheque No :
072467
Cheque Date :
28/01/2019
SHRI BALA JI
8,964
Cheque
Account Type : Bank
Account No. :
760210210000026
Cheque No :
072468
Cheque Date :
28/01/2019
5,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:04 PM.
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