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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Saunshari
Type Of Transaction
Expenditures
Activity Code
8338353
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,575
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 :
500996
Cheque Date :
08/10/2018
SHAURYA TRADERS
16,700
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
500997
Cheque Date :
08/10/2018
SURAJ BRICKS FIELD
15,500
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
501018
Cheque Date :
08/10/2018
SHAURYA TRADERS
63,800
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
500999
Cheque Date :
08/10/2018
22,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:41 AM.
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