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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Dedaura Khurd
Type Of Transaction
Expenditures
Activity Code
7708016
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.)
63,000
Particulars
materiel and labory of school maintenense
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029780
Cheque No :
293514
Cheque Date :
05/06/2018
25,000
Cheque
Account Type : Bank
Account No. :
4591000100029780
Cheque No :
293516
Cheque Date :
25/06/2018
25,000
Cheque
Account Type : Bank
Account No. :
4591000100029780
Cheque No :
293523
Cheque Date :
25/06/2018
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:06:24 PM.
×