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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Haibatpurkatra
Type Of Transaction
Expenditures
Activity Code
9990344
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,952
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. :
4591000100030111
Cheque No :
947323
Cheque Date :
03/09/2018
3,350
Cheque
Account Type : Bank
Account No. :
4591000100030111
Cheque No :
947325
Cheque Date :
03/09/2018
R K HARDWARE AND PAINTS
73,776
Cheque
Account Type : Bank
Account No. :
4591000100030111
Cheque No :
947329
Cheque Date :
03/09/2018
JAI SHIV SHAKTI CONTRACTOR
7,009
Cheque
Account Type : Bank
Account No. :
4591000100030111
Cheque No :
947335
Cheque Date :
03/09/2018
TAJ BRICKS FIELD
5,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:30 PM.
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