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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Chaubeypur Kala (Ct)
Type Of Transaction
Expenditures
Activity Code
10957358
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2018
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,385
Particulars
leber and materyal cost p school secand me tiesl rangai putai work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603591
Cheque No :
061865
Cheque Date :
26/11/2018
MAA ENTERPRISES
28,385
Cheque
Account Type : Bank
Account No. :
1969603591
Cheque No :
061869
Cheque Date :
26/11/2018
4,500
Cheque
Account Type : Bank
Account No. :
1969603591
Cheque No :
061868
Cheque Date :
28/11/2018
15,000
Cheque
Account Type : Bank
Account No. :
1969603591
Cheque No :
061867
Cheque Date :
27/12/2018
27,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:32:11 PM.
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