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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
14498869
Scheme Name
Fourteen Finance Commission
Voucher Date
06/04/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,605
Particulars
model toilet ps tikurian
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290960
Cheque Date :
06/04/2018
7,175
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290961
Cheque Date :
06/04/2018
50,000
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290962
Cheque Date :
06/04/2018
JAI BALA JI
4,430
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290963
Cheque Date :
06/04/2018
INDIA PIPE HOUSE
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:48 PM.
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