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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mahchandapur
Type Of Transaction
Expenditures
Activity Code
7244131
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
59,382
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 :
082108
Cheque Date :
12/12/2018
TIRUPATI TREDARS
33,851
Cheque
Account Type : Bank
Account No. :
760210210000029
Cheque No :
082109
Cheque Date :
13/12/2018
10,500
Cheque
Account Type : Bank
Account No. :
760210210000029
Cheque No :
082105
Cheque Date :
20/12/2018
5,950
Cheque
Account Type : Bank
Account No. :
760210210000029
Cheque No :
082110
Cheque Date :
12/12/2018
SAPNA BRICK FIELD
9,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:40 PM.
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