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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
8338362
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2018
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
205,780
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 :
501014
Cheque Date :
15/10/2018
SHAURYA TRADERS
31,180
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
501015
Cheque Date :
15/10/2018
SURAJ BRICKS FIELD
33,000
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
501016
Cheque Date :
15/10/2018
34,100
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
501017
Cheque Date :
15/10/2018
SHAURYA TRADERS
107,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:25:21 PM.
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