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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
13662942
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,668
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 :
327886
Cheque Date :
03/11/2018
28,700
Cheque
Account Type : Bank
Account No. :
4591000100030421
Cheque No :
327887
Cheque Date :
03/11/2018
WARSI BRICK FEILD
22,050
Cheque
Account Type : Bank
Account No. :
4591000100030421
Cheque No :
327888
Cheque Date :
03/11/2018
SHEKH TRADERS
18,814
Cheque
Account Type : Bank
Account No. :
4591000100030421
Cheque No :
327889
Cheque Date :
03/11/2018
HARSH ENTERPRISES
118,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:44:48 PM.
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