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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Khozi Pur
Type Of Transaction
Expenditures
Activity Code
10660371
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,150
Particulars
MATERIALS AND WAGES PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28830100007805
Cheque No :
000272
Cheque Date :
16/10/2018
KISAN ENT BHATTA
79,440
Cheque
Account Type : Bank
Account No. :
28830100007805
Cheque No :
000273
Cheque Date :
16/10/2018
PRABHAT TRADERS
50,160
Cheque
Account Type : Bank
Account No. :
28830100007805
Cheque No :
000274
Cheque Date :
16/10/2018
9,000
Cheque
Account Type : Bank
Account No. :
28830100007805
Cheque No :
000275
Cheque Date :
16/10/2018
32,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:33:43 PM.
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