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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Bibiya Jalalpur
Type Of Transaction
Expenditures
Activity Code
9126013
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,729
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. :
761210100007080
Cheque No :
037782
Cheque Date :
05/10/2018
BRAJENDRA SINGH ENT UDHOG
122,406
Cheque
Account Type : Bank
Account No. :
761210100007080
Cheque No :
037780
Cheque Date :
05/10/2018
RAJPOOT BUILDINGS
75,148
Cheque
Account Type : Bank
Account No. :
761210100007080
Cheque No :
037778
Cheque Date :
05/10/2018
BM BOI
30,150
Cheque
Account Type : Bank
Account No. :
761210100007080
Cheque No :
037779
Cheque Date :
05/10/2018
BM BOI
13,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:20 AM.
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