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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
11081785
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,189
Particulars
NALI NIRMAN SIYARAM SE RAMSWAROOP 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 :
000210
Cheque Date :
01/01/2019
41,900
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000208
Cheque Date :
01/01/2019
RAJEEV BRICK FIELD
92,832
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000209
Cheque Date :
01/01/2019
SHIVANI TRADERS
73,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:58 PM.
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