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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Khurram Pur
Type Of Transaction
Expenditures
Activity Code
15572047
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,353
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 :
320878
Cheque Date :
15/01/2019
ANIL IRON STORE
26,837
Cheque
Account Type : Bank
Account No. :
4591000100029750
Cheque No :
320879
Cheque Date :
15/01/2019
DEVI CHARAN BRICK FIELD
53,082
Cheque
Account Type : Bank
Account No. :
4591000100029750
Cheque No :
320882
Cheque Date :
30/01/2019
5,250
Cheque
Account Type : Bank
Account No. :
4591000100029750
Cheque No :
320883
Cheque Date :
30/01/2019
BALA JI TRADERS
13,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:04 PM.
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