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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
8338342
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,153
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 :
500980
Cheque Date :
12/09/2018
OM BUILDING MATERIAL
24,959
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
500981
Cheque Date :
12/09/2018
SURAJ BRICKS FIELD
39,015
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
500982
Cheque Date :
12/09/2018
SHAURYA TRADERS
18,154
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
500984
Cheque Date :
12/09/2018
39,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:42 AM.
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