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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
8759038
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,897
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. :
4591000100030421
Cheque No :
327905
Cheque Date :
03/11/2018
31,675
Cheque
Account Type : Bank
Account No. :
4591000100030421
Cheque No :
327906
Cheque Date :
03/11/2018
WARSI BRICK FEILD
30,618
Cheque
Account Type : Bank
Account No. :
4591000100030421
Cheque No :
327907
Cheque Date :
03/11/2018
ALAMGIR BUILDING MATERIAL
34,270
Cheque
Account Type : Bank
Account No. :
4591000100030421
Cheque No :
327908
Cheque Date :
19/11/2018
SHEKH TRADERS
95,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:17:27 PM.
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