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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 :
Mochipur
Type Of Transaction
Expenditures
Activity Code
11416648
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
75,469
Particulars
boundry wall upgradation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04591000100029966
Cheque No :
940226
Cheque Date :
26/09/2018
PRADHAN
15,900
Cheque
Account Type : Bank
Account No. :
04591000100029966
Cheque No :
940227
Cheque Date :
26/09/2018
RAJA BARSI TRADING COMPANY
18,362
Cheque
Account Type : Bank
Account No. :
04591000100029966
Cheque No :
940228
Cheque Date :
26/09/2018
25,919
Cheque
Account Type : Bank
Account No. :
04591000100029966
Cheque No :
940233
Cheque Date :
26/09/2018
PRADHAN
15,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:51 AM.
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