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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 :
Katri Aminabad
Type Of Transaction
Expenditures
Activity Code
8494949
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,074
Particulars
ps gagupurwa me toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04591000100030157
Cheque No :
032792
Cheque Date :
26/03/2019
17,883
Cheque
Account Type : Bank
Account No. :
04591000100030157
Cheque No :
032793
Cheque Date :
26/03/2019
JANTA BRICK FIELD
11,292
Cheque
Account Type : Bank
Account No. :
04591000100030157
Cheque No :
032794
Cheque Date :
26/03/2019
ANEESH TRADERS
26,899
Cheque
Account Type : Bank
Account No. :
04591000100030157
Cheque No :
032795
Cheque Date :
26/03/2019
MAJDOOR
6,700
Cheque
Account Type : Bank
Account No. :
04591000100030157
Cheque No :
032796
Cheque Date :
26/03/2019
MAJDOOR
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:21 AM.
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