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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Bhawanipur Partap
Type Of Transaction
Expenditures
Activity Code
7443597
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,200
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. :
4591000100030467
Cheque No :
251568
Cheque Date :
22/12/2018
KHAN TRADERS
20,000
Cheque
Account Type : Bank
Account No. :
4591000100030467
Cheque No :
251569
Cheque Date :
22/12/2018
Kajal Brick Field
31,500
Cheque
Account Type : Bank
Account No. :
4591000100030467
Cheque No :
251521
Cheque Date :
22/12/2018
SIKANDAR
6,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:47 AM.
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