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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Asaltabad
Type Of Transaction
Expenditures
Activity Code
9791388
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,150
Particulars
MATERIALS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760910110002982
Cheque No :
070939
Cheque Date :
05/11/2018
DUBEY TRADERS
15,821
Cheque
Account Type : Bank
Account No. :
760910110002982
Cheque No :
070940
Cheque Date :
05/11/2018
ASHA ENTERPRISES
22,671
Cheque
Account Type : Bank
Account No. :
760910110002982
Cheque No :
070941
Cheque Date :
05/11/2018
BHAGWATI BRICK FIELD
35,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:20:59 AM.
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