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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 :
Talgram
Village Panchayat & Equivalent :
Musafir Pur
Type Of Transaction
Expenditures
Activity Code
18555701
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,536
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. :
031855715530
Cheque No :
327450
Cheque Date :
21/01/2019
MILAN BRICK FIELD
8,734
Cheque
Account Type : Bank
Account No. :
031855715530
Cheque No :
327449
Cheque Date :
21/01/2019
VIKAS KHAD BHANDAR
7,545
Cheque
Account Type : Bank
Account No. :
031855715530
Cheque No :
327451
Cheque Date :
21/01/2019
8,750
Cheque
Account Type : Bank
Account No. :
031855715530
Cheque No :
327452
Cheque Date :
21/01/2019
OM INTERLUCKING IEET
24,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:49:37 PM.
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