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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Malikapur
Type Of Transaction
Expenditures
Activity Code
13658763
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,620
Particulars
REBORE BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030519
Cheque No :
077732
Cheque Date :
10/07/2018
MOHD ANEESH MACHINERY STORE
18,920
Cheque
Account Type : Bank
Account No. :
4591000100030519
Cheque No :
077733
Cheque Date :
10/07/2018
MOHD KHALID CONTRACTOR AND SUPPLIER
20,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:56 AM.
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