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 :
October
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
04/10/2018
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,800
Particulars
sfai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437719
Cheque Date :
04/10/2018
SAURYA TRADERS
8,400
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
436820
Cheque Date :
04/10/2018
TRACTOR MALIC
5,000
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437723
Cheque Date :
04/10/2018
SAURYA TRADERS
8,400
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437726
Cheque Date :
04/10/2018
SAURYA TRADERS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:11 AM.
×