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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
4183821
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2018
Voucher No
FFC/2017-18/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,020
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 :
000407
Cheque Date :
14/03/2018
DURGA BRICK FIELD
30,810
Cheque
Account Type : Bank
Account No. :
12520100014239
Cheque No :
000409
Cheque Date :
14/03/2018
20,250
Cheque
Account Type : Bank
Account No. :
12520100014239
Cheque No :
000406
Cheque Date :
14/03/2018
TRIMURTI TRADERS
13,192
Cheque
Account Type : Bank
Account No. :
12520100014239
Cheque No :
000408
Cheque Date :
14/03/2018
M S KRISHNA INTERLOCKING
80,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:28 PM.
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