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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
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
01/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,286
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 :
446114
Cheque Date :
01/10/2018
INDIA PIPE HOUSE
7,740
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
446115
Cheque Date :
01/10/2018
13,726
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
446116
Cheque Date :
01/10/2018
KUSHWAHA TRADERS
2,770
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
446117
Cheque Date :
01/10/2018
JAI BALA JEE BRICK FIELD
1,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:47:34 PM.
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