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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Behrin
Type Of Transaction
Expenditures
Activity Code
7239097
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,355
Particulars
street light
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437676
Cheque Date :
18/08/2018
SAURYA TRADERS
1,600
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437679
Cheque Date :
21/08/2018
INDIA PIPE HOUSE
49,600
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437680
Cheque Date :
27/08/2018
INDIA PIPE HOUSE
49,600
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437683
Cheque Date :
30/08/2018
INDIA PIPE HOUSE
8,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:39:57 AM.
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