eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Village Panchayat & Equivalent :
Auro Taharpur
Type Of Transaction
Expenditures
Activity Code
4183829
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2018
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,588
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100014239
Cheque No :
000322
Cheque Date :
01/03/2018
TRIMURTI TRADERS
14,403
Cheque
Account Type : Bank
Account No. :
12520100014239
Cheque No :
000324
Cheque Date :
01/03/2018
DURGA BRICK FIELD
9,100
Cheque
Account Type : Bank
Account No. :
12520100014239
Cheque No :
000326
Cheque Date :
01/03/2018
6,825
Cheque
Account Type : Bank
Account No. :
12520100014239
Cheque No :
000325
Cheque Date :
01/03/2018
3,200
Cheque
Account Type : Bank
Account No. :
12520100014239
Cheque No :
000323
Cheque Date :
01/03/2018
NAMAN TRADERS
2,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:32 AM.
×