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 :
Rampur Muderi Kasimpur Husain
Type Of Transaction
Expenditures
Activity Code
14533811
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,087
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 :
303090
Cheque Date :
13/06/2018
MO KHALID CONSTRECTAR
19,197
Cheque
Account Type : Bank
Account No. :
4591000100030528
Cheque No :
303091
Cheque Date :
13/06/2018
MO KHALID CONSTRECTAR
4,344
Cheque
Account Type : Bank
Account No. :
4591000100030528
Cheque No :
303093
Cheque Date :
13/06/2018
KAILASH MACHINERY STORE
13,546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:34 PM.
×