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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
18555700
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,291
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 :
327446
Cheque Date :
18/01/2019
VIKAS KHAD BHANDAR
1,086
Cheque
Account Type : Bank
Account No. :
031855715530
Cheque No :
327447
Cheque Date :
18/01/2019
OM INTERLUCKING IEET
4,980
Cheque
Account Type : Bank
Account No. :
031855715530
Cheque No :
327448
Cheque Date :
18/01/2019
1,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:18 PM.
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