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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 :
Chhibramau
Village Panchayat & Equivalent :
Vishun Garh
Type Of Transaction
Expenditures
Activity Code
8705796
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2019
Voucher No
FFC/2018-19/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,507
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. :
28830100007779
Cheque No :
000973
Cheque Date :
15/03/2019
28,495
Cheque
Account Type : Bank
Account No. :
28830100007779
Cheque No :
001021
Cheque Date :
15/03/2019
BHAGWATI BRICKS FIELD
175,812
Cheque
Account Type : Bank
Account No. :
28830100007779
Cheque No :
001022
Cheque Date :
15/03/2019
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:01:52 PM.
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