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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 :
Rampur Muderi Kasimpur Husain
Type Of Transaction
Expenditures
Activity Code
7697017
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,757
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. :
4591000100030528
Cheque No :
303119
Cheque Date :
05/01/2019
8,225
Cheque
Account Type : Bank
Account No. :
4591000100030528
Cheque No :
303120
Cheque Date :
05/01/2019
13,443
Cheque
Account Type : Bank
Account No. :
4591000100030528
Cheque No :
303121
Cheque Date :
05/01/2019
DEVI CHARAN BRICK FIELD
21,089
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:51 AM.
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