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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
8338367
Scheme Name
Fourteen Finance Commission
Voucher Date
08/10/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,596
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 :
501005
Cheque Date :
08/10/2018
SHAURYA TRADERS
10,600
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
501006
Cheque Date :
08/10/2018
SURAJ BRICKS FIELD
6,596
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
501019
Cheque Date :
08/10/2018
SHAURYA TRADERS
61,300
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
501008
Cheque Date :
08/10/2018
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:40 PM.
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