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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mohammadpur Beeja
Type Of Transaction
Expenditures
Activity Code
7793972
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2216 - Rural Housing
103 - Maintenance and Repairs of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,664
Particulars
pancyat ghar boundry wall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290967
Cheque Date :
15/04/2018
14,350
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290968
Cheque Date :
15/04/2018
JAI BALA JI
21,712
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290969
Cheque Date :
15/04/2018
JAI BALA JEE BRICK FIELD
39,123
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290970
Cheque Date :
15/04/2018
11,479
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:08 PM.
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