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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Gangdharapur
Type Of Transaction
Expenditures
Activity Code
12884328
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,000
Particulars
junior school gangadhrapur me marmmat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
781679
Cheque Date :
16/03/2019
50,000
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
395844
Cheque Date :
16/03/2019
MAJDURI
5,950
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
395889
Cheque Date :
16/03/2019
K N AYERAN STORE
32,150
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
960978
Cheque Date :
16/03/2019
MAJDURI
25,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:50 PM.
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