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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Tikhwa
Type Of Transaction
Expenditures
Activity Code
8522509
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,000
Particulars
wall penting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030193
Cheque No :
335421
Cheque Date :
01/05/2018
Labours
8,000
Cheque
Account Type : Bank
Account No. :
4591000100030193
Cheque No :
541756
Cheque Date :
20/08/2018
Labours
7,500
Cheque
Account Type : Bank
Account No. :
4591000100030193
Cheque No :
541799
Cheque Date :
30/01/2019
30,000
Cheque
Account Type : Bank
Account No. :
4591000100030193
Cheque No :
335412
Cheque Date :
01/05/2018
Labours
4,700
Cheque
Account Type : Bank
Account No. :
4591000100030193
Cheque No :
335411
Cheque Date :
01/05/2018
Labours
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:12 AM.
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