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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Behrin
Type Of Transaction
Expenditures
Activity Code
7239095
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
44,778
Particulars
prasasnik
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437735
Cheque Date :
18/01/2019
SAURYA TRADERS
7,000
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437728
Cheque Date :
18/01/2019
SAURYA TRADERS
14,850
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437734
Cheque Date :
18/01/2019
SAURYA TRADERS
3,000
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437738
Cheque Date :
28/01/2019
SAURYA TRADERS
1,678
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
516793
Cheque Date :
31/01/2019
SARDAR PATEL FURNITURE
18,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:43 PM.
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