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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Tada Raipur
Type Of Transaction
Expenditures
Activity Code
8378111
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,509
Particulars
materials v labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760710110003887
Cheque No :
135199
Cheque Date :
28/01/2019
MOHANLAL TREADRS
40,000
Cheque
Account Type : Bank
Account No. :
760710110003887
Cheque No :
135200
Cheque Date :
28/01/2019
MOHANLAL TREADRS
70,279
Cheque
Account Type : Bank
Account No. :
760710110003887
Cheque No :
139651
Cheque Date :
28/01/2019
20,125
Cheque
Account Type : Bank
Account No. :
760710110003887
Cheque No :
139652
Cheque Date :
28/01/2019
MANSOORI BRICK FIELD
32,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:18 PM.
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