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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
8642168
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,267
Particulars
MATERIALS BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000023
Cheque No :
083166
Cheque Date :
15/03/2019
ASHA ENTERPRISES
31,815
Cheque
Account Type : Bank
Account No. :
760210210000023
Cheque No :
091566
Cheque Date :
15/03/2019
12,915
Cheque
Account Type : Bank
Account No. :
760210210000023
Cheque No :
091567
Cheque Date :
15/03/2019
SHIVA TRADERS
12,153
Cheque
Account Type : Bank
Account No. :
760210210000023
Cheque No :
091570
Cheque Date :
15/03/2019
ASHA ENTERPRISES
44,184
Cheque
Account Type : Bank
Account No. :
760210210000023
Cheque No :
091577
Cheque Date :
15/03/2019
ASHA ENTERPRISES
67,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:13 PM.
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