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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Village Panchayat & Equivalent :
Fattepur
Type Of Transaction
Expenditures
Activity Code
11081784
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,160
Particulars
INTERLOCKING BHORA DIVAKAR SE RAJARAM TAK MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000271
Cheque Date :
31/12/2018
35,700
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000315
Cheque Date :
31/12/2018
SRI TIWARI TRADERS
159,677
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000313
Cheque Date :
01/01/2019
RAJEEV BRICK FIELD
23,493
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000314
Cheque Date :
01/01/2019
SHIVANI TRADERS
15,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:33 PM.
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