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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
8338343
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,065
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 :
500967
Cheque Date :
10/09/2018
OM BUILDING MATERIAL
17,690
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
500968
Cheque Date :
10/09/2018
SURAJ BRICKS FIELD
25,250
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
500969
Cheque Date :
10/09/2018
SHAURYA TRADERS
54,800
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
500970
Cheque Date :
10/09/2018
24,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:26:56 PM.
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