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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
14498868
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,606
Particulars
model toilet ps gumatiya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290953
Cheque Date :
06/04/2018
17,500
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290955
Cheque Date :
06/04/2018
JAI BALA JI
15,106
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290956
Cheque Date :
06/04/2018
JAI BALA JEE BRICK FIELD
21,000
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290957
Cheque Date :
06/04/2018
10,000
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290964
Cheque Date :
06/04/2018
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:31 PM.
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