eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sariapurbanger
Type Of Transaction
Expenditures
Activity Code
7334333
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
112,706
Particulars
ramvilash to naveen
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
050071348689
Cheque No :
005880
Cheque Date :
31/07/2018
PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
050071348689
Cheque No :
005876
Cheque Date :
31/07/2018
PRADHAN
7,700
Cheque
Account Type : Bank
Account No. :
050071348689
Cheque No :
005892
Cheque Date :
31/07/2018
58,273
Cheque
Account Type : Bank
Account No. :
050071348689
Cheque No :
005873
Cheque Date :
31/07/2018
21,401
Cheque
Account Type : Bank
Account No. :
050071348689
Cheque No :
005874
Cheque Date :
31/07/2018
ASHRAM BRICK FEILD
15,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:52 AM.
×