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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 :
Talgram
Village Panchayat & Equivalent :
Induia Ganj
Type Of Transaction
Expenditures
Activity Code
14599815
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,693
Particulars
MATERIALS BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28800100009930
Cheque No :
000481
Cheque Date :
07/03/2019
K S TRADERS
31,390
Cheque
Account Type : Bank
Account No. :
28800100009930
Cheque No :
000482
Cheque Date :
07/03/2019
S N BRICK FIELD
21,684
Cheque
Account Type : Bank
Account No. :
28800100009930
Cheque No :
000483
Cheque Date :
07/03/2019
NEHA INTERPRISES BRICK
154,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:36:29 AM.
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