eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Khajuha
Type Of Transaction
Expenditures
Activity Code
8642254
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,669
Particulars
materials bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000031
Cheque No :
080414
Cheque Date :
04/02/2019
JANATA BRICK FIELD
2,142
Cheque
Account Type : Bank
Account No. :
760210210000031
Cheque No :
080420
Cheque Date :
04/02/2019
SHAIKH TRADERS
5,127
Cheque
Account Type : Bank
Account No. :
760210210000031
Cheque No :
080422
Cheque Date :
04/02/2019
25,200
Cheque
Account Type : Bank
Account No. :
760210210000031
Cheque No :
080421
Cheque Date :
04/02/2019
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:24 AM.
×