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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mahchandapur
Type Of Transaction
Expenditures
Activity Code
7244134
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
396,466
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000029
Cheque No :
082117
Cheque Date :
02/03/2019
67,900
Cheque
Account Type : Bank
Account No. :
760210210000029
Cheque No :
082114
Cheque Date :
05/03/2019
AAYESHA BRICK FIELD
168,339
Cheque
Account Type : Bank
Account No. :
760210210000029
Cheque No :
082116
Cheque Date :
05/03/2019
TIRUPATI TREDARS
71,262
Cheque
Account Type : Bank
Account No. :
760210210000029
Cheque No :
082115
Cheque Date :
15/03/2019
SAPANA BRICK FIELD
88,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:29 AM.
×