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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
13226694
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,213
Particulars
MATERIALS AND WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007772
Cheque No :
000221
Cheque Date :
10/02/2019
RAHUL BUILDERS
22,381
Cheque
Account Type : Bank
Account No. :
28830100007772
Cheque No :
000222
Cheque Date :
10/02/2019
OM KRISHNA ENT UDHYOG
22,932
Cheque
Account Type : Bank
Account No. :
28830100007772
Cheque No :
000223
Cheque Date :
10/02/2019
SWEETI ENTERPRISES
52,950
Cheque
Account Type : Bank
Account No. :
28830100007772
Cheque No :
000224
Cheque Date :
10/02/2019
19,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:14 PM.
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