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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Makanpur
Type Of Transaction
Expenditures
Activity Code
9550999
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
121,917
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 :
000527
Cheque Date :
26/09/2018
21,500
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000525
Cheque Date :
26/09/2018
maa ambey enterprises
48,380
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000523
Cheque Date :
27/09/2018
KURMI TRADERS
31,342
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000522
Cheque Date :
26/09/2018
BALA JI BRICK FIELD
20,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:11 AM.
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