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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Ahamadpur Rauni
Type Of Transaction
Expenditures
Activity Code
13662947
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,095
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 :
218875
Cheque Date :
07/03/2019
37,800
Cheque
Account Type : Bank
Account No. :
4591000100030421
Cheque No :
218876
Cheque Date :
07/03/2019
WARSI BRICK FEILD
43,092
Cheque
Account Type : Bank
Account No. :
4591000100030421
Cheque No :
218877
Cheque Date :
07/03/2019
ALAMGIR BUILDING MATERIAL
39,587
Cheque
Account Type : Bank
Account No. :
4591000100030421
Cheque No :
218878
Cheque Date :
07/03/2019
GAURI SHANKAR TRADERS
126,616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:20:55 AM.
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