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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Behrin
Type Of Transaction
Expenditures
Activity Code
7239108
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2018
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,969
Particulars
primary school marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437694
Cheque Date :
20/09/2018
SAURYA TRADERS
19,500
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437704
Cheque Date :
20/09/2018
SAURYA TRADERS
5,775
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437702
Cheque Date :
20/09/2018
6,735
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437703
Cheque Date :
20/09/2018
20,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:15 PM.
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