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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Rampur Muderi Raja
Type Of Transaction
Expenditures
Activity Code
14580724
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,704
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 :
025401
Cheque Date :
06/02/2019
35,700
Cheque
Account Type : Bank
Account No. :
4591000100029993
Cheque No :
025402
Cheque Date :
06/02/2019
WARSI BRICK FIELD
47,502
Cheque
Account Type : Bank
Account No. :
4591000100029993
Cheque No :
025403
Cheque Date :
06/02/2019
M S KANHAIYA BUILDING MATERIAL
115,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:10 PM.
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