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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mishripur
Type Of Transaction
Expenditures
Activity Code
8642176
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,300
Particulars
MATERIALS AND LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000023
Cheque No :
091569
Cheque Date :
20/03/2019
28,700
Cheque
Account Type : Bank
Account No. :
760210210000023
Cheque No :
091563
Cheque Date :
20/03/2019
ANEESH MACHINERY STORE
25,700
Cheque
Account Type : Bank
Account No. :
760210210000023
Cheque No :
091564
Cheque Date :
20/03/2019
ANEESH MACHINERY STORE
15,900
Cheque
Account Type : Bank
Account No. :
760210210000023
Cheque No :
091565
Cheque Date :
20/03/2019
ANEESH MACHINERY STORE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:14 PM.
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