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 :
Khurram Pur
Type Of Transaction
Expenditures
Activity Code
7544427
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,900
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. :
4591000100029750
Cheque No :
293154
Cheque Date :
23/06/2018
DEVI CHARAN BRICK FIELD
9,450
Cheque
Account Type : Bank
Account No. :
4591000100029750
Cheque No :
293183
Cheque Date :
23/06/2018
19,950
Cheque
Account Type : Bank
Account No. :
4591000100029750
Cheque No :
293185
Cheque Date :
23/06/2018
5,850
Cheque
Account Type : Bank
Account No. :
4591000100029750
Cheque No :
293186
Cheque Date :
23/06/2018
JAI AASHA INTERPRISES
87,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:40 PM.
×