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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 :
Khajuha
Type Of Transaction
Expenditures
Activity Code
8642220
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,220
Particulars
materials and labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000031
Cheque No :
079557
Cheque Date :
12/09/2018
4,800
Cheque
Account Type : Bank
Account No. :
760210210000031
Cheque No :
079558
Cheque Date :
12/09/2018
1,920
Cheque
Account Type : Bank
Account No. :
760210210000031
Cheque No :
079560
Cheque Date :
12/09/2018
K N IRON STORE
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:10 AM.
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