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 Raja
Type Of Transaction
Expenditures
Activity Code
7478860
Scheme Name
Fourteen Finance Commission
Voucher Date
22/06/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,777
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 :
662244
Cheque Date :
22/06/2018
36,050
Cheque
Account Type : Bank
Account No. :
4591000100029993
Cheque No :
662245
Cheque Date :
22/06/2018
Harsh interprises
12,550
Cheque
Account Type : Bank
Account No. :
4591000100029993
Cheque No :
662246
Cheque Date :
22/06/2018
WARSI BRICK FIELD
39,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:04 AM.
×