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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 :
Kannauj
Village Panchayat & Equivalent :
Ahamadpur Rauni
Type Of Transaction
Expenditures
Activity Code
13662940
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,528
Particulars
MATERIALS AND LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030421
Cheque No :
327878
Cheque Date :
31/10/2018
24,850
Cheque
Account Type : Bank
Account No. :
4591000100030421
Cheque No :
327880
Cheque Date :
31/10/2018
WARSI BRICK FEILD
52,920
Cheque
Account Type : Bank
Account No. :
4591000100030421
Cheque No :
327881
Cheque Date :
31/10/2018
SHEKH TRADERS
47,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:28 PM.
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