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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Saunshari
Type Of Transaction
Expenditures
Activity Code
8338348
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,630
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 :
141556
Cheque Date :
21/03/2019
SHAURYA TRADERS
26,842
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
141557
Cheque Date :
21/03/2019
SURAJ BRICKS FIELD
35,023
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
141558
Cheque Date :
21/03/2019
SHAURYA TRADERS
66,765
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
141559
Cheque Date :
21/03/2019
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:11 PM.
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