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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Sahjapur
Type Of Transaction
Expenditures
Activity Code
7334586
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,419
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 :
845024
Cheque Date :
24/07/2018
20,125
Cheque
Account Type : Bank
Account No. :
4591000100030777
Cheque No :
845025
Cheque Date :
24/07/2018
om interprizes
48,771
Cheque
Account Type : Bank
Account No. :
4591000100030777
Cheque No :
845026
Cheque Date :
24/07/2018
KATIYAR BRICK FIELD
1,874
Cheque
Account Type : Bank
Account No. :
4591000100030777
Cheque No :
845027
Cheque Date :
24/07/2018
OM HARD WARE
8,340
Cheque
Account Type : Bank
Account No. :
4591000100030777
Cheque No :
845028
Cheque Date :
24/07/2018
VESHANABI TRADARS
4,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:28 PM.
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