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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Saunshari
Type Of Transaction
Expenditures
Activity Code
8338344
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,417
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 :
500963
Cheque Date :
10/09/2018
OM BUILDING MATERIAL
2,045
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
500964
Cheque Date :
10/09/2018
SURAJ BRICKS FIELD
4,478
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
500965
Cheque Date :
10/09/2018
SHAURYA TRADERS
60,319
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
500966
Cheque Date :
10/09/2018
15,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:41 AM.
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