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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 :
Jalalabad
Village Panchayat & Equivalent :
Rudouli
Type Of Transaction
Expenditures
Activity Code
9519158
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,318
Particulars
MATERIALS AND LABOR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31865605720
Cheque No :
537409
Cheque Date :
28/12/2018
YADAV TRADERS
7,741
Cheque
Account Type : Bank
Account No. :
31865605720
Cheque No :
537410
Cheque Date :
28/12/2018
SAVITRI BRICK FIELD
19,287
Cheque
Account Type : Bank
Account No. :
31865605720
Cheque No :
537411
Cheque Date :
28/12/2018
MAA ANNPURNA PIPE UDHOG
11,065
Cheque
Account Type : Bank
Account No. :
31865605720
Cheque No :
537412
Cheque Date :
28/12/2018
8,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:47:00 PM.
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