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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 Raja
Type Of Transaction
Expenditures
Activity Code
7478865
Scheme Name
Fourteen Finance Commission
Voucher Date
20/06/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,267
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. :
4591000100029993
Cheque No :
662239
Cheque Date :
20/06/2018
25,375
Cheque
Account Type : Bank
Account No. :
4591000100029993
Cheque No :
662240
Cheque Date :
20/06/2018
WARSI BRICK FIELD
18,459
Cheque
Account Type : Bank
Account No. :
4591000100029993
Cheque No :
662241
Cheque Date :
20/06/2018
Harsh interprises
12,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:37:19 PM.
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