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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Sahjapur
Type Of Transaction
Expenditures
Activity Code
7334587
Scheme Name
Fourteen Finance Commission
Voucher Date
05/06/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
129,369
Particulars
materiel and labory
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030777
Cheque No :
845005
Cheque Date :
05/06/2018
om interprizes
15,691
Cheque
Account Type : Bank
Account No. :
4591000100030777
Cheque No :
845006
Cheque Date :
05/06/2018
KATIYAR BRICK FIELD
10,805
Cheque
Account Type : Bank
Account No. :
4591000100030777
Cheque No :
845007
Cheque Date :
05/06/2018
Harsh enterprises
83,798
Cheque
Account Type : Bank
Account No. :
4591000100030777
Cheque No :
845008
Cheque Date :
05/06/2018
19,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:54:48 AM.
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