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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mahchandapur
Type Of Transaction
Expenditures
Activity Code
7244136
Scheme Name
Fourteen Finance Commission
Voucher Date
07/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,175
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 :
054969
Cheque Date :
07/08/2018
49,500
Cheque
Account Type : Bank
Account No. :
760210210000029
Cheque No :
054970
Cheque Date :
07/08/2018
AAYESHA BRICK FIELD
19,800
Cheque
Account Type : Bank
Account No. :
760210210000029
Cheque No :
054971
Cheque Date :
07/08/2018
14,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:39 PM.
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