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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mahmudapur
Type Of Transaction
Expenditures
Activity Code
9423561
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
99,450
Particulars
gedan lal to talb nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
378884
Cheque Date :
27/02/2019
RAMCHANDRA CANTRECTER
34,000
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
378885
Cheque Date :
27/02/2019
GANGA BRICKS FEILD
49,700
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
378886
Cheque Date :
27/02/2019
majdur
15,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:19 AM.
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