eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Bhau Khurd
Type Of Transaction
Expenditures
Activity Code
7478760
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,128
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030449
Cheque No :
206653
Cheque Date :
21/06/2018
10,200
Cheque
Account Type : Bank
Account No. :
4591000100030449
Cheque No :
206654
Cheque Date :
21/06/2018
BALA JI TRADARS
20,349
Cheque
Account Type : Bank
Account No. :
4591000100030449
Cheque No :
206655
Cheque Date :
21/06/2018
Kajal Brick Field
26,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:23 AM.
×