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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
11081786
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,307
Particulars
NALI NIRMAN NANHKE SE SHANKER KUREEL 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 :
000301
Cheque Date :
01/01/2019
RAJEEV BRICK FIELD
50,087
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000302
Cheque Date :
01/01/2019
SHIVANI TRADERS
42,445
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000303
Cheque Date :
01/01/2019
22,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:18 PM.
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