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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
17760655
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
95,692
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 :
141542
Cheque Date :
02/03/2019
SHAURYA TRADERS
14,900
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
141543
Cheque Date :
02/03/2019
SURAJ BRICKS FIELD
11,500
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
141544
Cheque Date :
02/03/2019
SHAURYA TRADERS
51,792
Cheque
Account Type : Bank
Account No. :
4591000100030537
Cheque No :
141545
Cheque Date :
02/03/2019
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:23:48 PM.
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