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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 :
Jasauli
Type Of Transaction
Expenditures
Activity Code
8902468
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,693
Particulars
MATERIAL AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030379
Cheque No :
836452
Cheque Date :
10/12/2018
BARSI BRICK FIELD
27,877
Cheque
Account Type : Bank
Account No. :
4591000100030379
Cheque No :
836455
Cheque Date :
10/12/2018
11,025
Cheque
Account Type : Bank
Account No. :
4591000100030379
Cheque No :
836453
Cheque Date :
10/12/2018
JANTA BUILDING MATERIAL
11,469
Cheque
Account Type : Bank
Account No. :
4591000100030379
Cheque No :
836454
Cheque Date :
10/12/2018
JANTA BUILDING MATERIAL
11,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:06 AM.
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