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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Village Panchayat & Equivalent :
Deoha
Type Of Transaction
Expenditures
Activity Code
4297679
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
201,424
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100014256
Cheque No :
000241
Cheque Date :
27/12/2017
48,000
Cheque
Account Type : Bank
Account No. :
12520100014256
Cheque No :
000240
Cheque Date :
27/12/2017
DURGA BRICK FIELD
41,524
Cheque
Account Type : Bank
Account No. :
12520100014256
Cheque No :
000239
Cheque Date :
27/12/2017
SUDEEP BROTHERS
111,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:51 AM.
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