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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Amiliha
Type Of Transaction
Expenditures
Activity Code
11316370
Scheme Name
4th State Finance Commission
Voucher Date
16/02/2019
Voucher No
4THSFC/2018-19/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,986
Particulars
materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603499
Cheque No :
039231
Cheque Date :
16/02/2019
8,435
Cheque
Account Type : Bank
Account No. :
1969603499
Cheque No :
039234
Cheque Date :
16/02/2019
ram cement agence
7,259
Cheque
Account Type : Bank
Account No. :
1969603499
Cheque No :
039236
Cheque Date :
16/02/2019
2,500
Cheque
Account Type : Bank
Account No. :
1969603499
Cheque No :
039235
Cheque Date :
10/02/2019
jitendra kumar ravi kumar
37,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:16 PM.
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