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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Makanpur
Type Of Transaction
Expenditures
Activity Code
9550997
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
244,412
Particulars
material cost and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000536
Cheque Date :
04/10/2018
35,200
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000533
Cheque Date :
03/10/2018
maa ambey enterprises
139,240
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000532
Cheque Date :
04/10/2018
KURMI TRADERS
42,851
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000531
Cheque Date :
04/10/2018
BALA JI BRICK FIELD
27,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:15 AM.
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