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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 :
Jalalpur Panchama
Type Of Transaction
Expenditures
Activity Code
14257872
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
101 - Cattle and Buffalo Development
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,440
Particulars
govansh asrya sthal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029975
Cheque No :
172263
Cheque Date :
04/02/2019
PRADHAN
10,890
Cheque
Account Type : Bank
Account No. :
4591000100029975
Cheque No :
172268
Cheque Date :
19/02/2019
PRADHAN
6,750
Cheque
Account Type : Bank
Account No. :
4591000100029975
Cheque No :
172278
Cheque Date :
01/03/2019
PRADHAN
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:12 AM.
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