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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
13658757
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,608
Particulars
MATERIALS BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030519
Cheque No :
077790
Cheque Date :
27/02/2019
30,067
Cheque
Account Type : Bank
Account No. :
4591000100030519
Cheque No :
077791
Cheque Date :
27/02/2019
37,214
Cheque
Account Type : Bank
Account No. :
4591000100030519
Cheque No :
077792
Cheque Date :
27/02/2019
69,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:02 PM.
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