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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 :
Kannauj
Village Panchayat & Equivalent :
Ahamadpur Rauni
Type Of Transaction
Expenditures
Activity Code
13662945
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,958
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 :
327882
Cheque Date :
03/11/2018
15,000
Cheque
Account Type : Bank
Account No. :
4591000100030421
Cheque No :
327883
Cheque Date :
03/11/2018
WARSI BRICK FEILD
12,684
Cheque
Account Type : Bank
Account No. :
4591000100030421
Cheque No :
327884
Cheque Date :
03/11/2018
SHEKH TRADERS
11,243
Cheque
Account Type : Bank
Account No. :
4591000100030421
Cheque No :
327885
Cheque Date :
03/11/2018
HARSH ENTERPRISES
62,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:09:55 PM.
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