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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Behrin
Type Of Transaction
Expenditures
Activity Code
7239171
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,500
Particulars
safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
926731
Cheque Date :
02/06/2018
SAURYA TRADERS
5,250
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437642
Cheque Date :
18/06/2018
SAURYA TRADERS
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:19:37 AM.
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