eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mahabalipur
Type Of Transaction
Expenditures
Activity Code
7327211
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,360
Particulars
model toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030166
Cheque No :
054315
Cheque Date :
06/09/2018
31,500
Cheque
Account Type : Bank
Account No. :
4591000100030166
Cheque No :
054316
Cheque Date :
06/09/2018
22,160
Cheque
Account Type : Bank
Account No. :
4591000100030166
Cheque No :
054317
Cheque Date :
06/09/2018
INDIA PIPE HOUSE
37,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:02 PM.
×