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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
4183828
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2018
Voucher No
FFC/2017-18/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
168,714
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 :
000328
Cheque Date :
14/03/2018
DURGA BRICK FIELD
129,734
Cheque
Account Type : Bank
Account No. :
12520100014239
Cheque No :
000329
Cheque Date :
14/03/2018
22,425
Cheque
Account Type : Bank
Account No. :
12520100014239
Cheque No :
000327
Cheque Date :
14/03/2018
TRIMURTI TRADERS
16,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:43 PM.
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