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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 :
Malikapur
Type Of Transaction
Expenditures
Activity Code
8463031
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,924
Particulars
MATERIALS AND LABOR BHUGAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030519
Cheque No :
077782
Cheque Date :
06/02/2019
k n iron store kannauj
3,200
Cheque
Account Type : Bank
Account No. :
4591000100030519
Cheque No :
077783
Cheque Date :
06/02/2019
k n iron store kannauj
67,849
Cheque
Account Type : Bank
Account No. :
4591000100030519
Cheque No :
077787
Cheque Date :
06/02/2019
21,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:07 PM.
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