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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 :
Miya Ganj
Type Of Transaction
Expenditures
Activity Code
7542840
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,025
Particulars
materiel and labory
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
210455
Cheque Date :
01/10/2018
9,100
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
210456
Cheque Date :
01/10/2018
INDIA PIPE HOUSE
10,520
Cheque
Account Type : Bank
Account No. :
4591000100030351
Cheque No :
210457
Cheque Date :
01/10/2018
18,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:53 PM.
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