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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Saunshari
Type Of Transaction
Expenditures
Activity Code
8338356
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2018
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.)
86,127
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. :
4591000100030537
Cheque No :
429485
Cheque Date :
21/08/2018
SHAURYA TRADERS
12,480
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
429486
Cheque Date :
21/08/2018
SHAURYA TRADERS
45,924
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
429487
Cheque Date :
21/08/2018
15,400
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
429488
Cheque Date :
21/08/2018
SHAURYA TRADERS
12,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:01 AM.
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