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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Jasauli
Type Of Transaction
Expenditures
Activity Code
8902467
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
394,687
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 :
836498
Cheque Date :
12/02/2019
276,250
Cheque
Account Type : Bank
Account No. :
4591000100030379
Cheque No :
941351
Cheque Date :
13/02/2019
BARSI BRICK FIELD
59,472
Cheque
Account Type : Bank
Account No. :
4591000100030379
Cheque No :
941353
Cheque Date :
13/02/2019
JANTA BUILDING MATERIAL
26,956
Cheque
Account Type : Bank
Account No. :
4591000100030379
Cheque No :
941354
Cheque Date :
13/02/2019
JANTA BUILDING MATERIAL
32,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:06 AM.
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