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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
8338333
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
344,000
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 :
501032
Cheque Date :
21/10/2018
RIYA SOLAR
86,000
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
501033
Cheque Date :
21/10/2018
RIYA SOLAR
86,000
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
501034
Cheque Date :
21/10/2018
RIYA SOLAR
86,000
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
501035
Cheque Date :
21/10/2018
RIYA SOLAR
86,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:26 AM.
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