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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Village Panchayat & Equivalent :
Fattepur
Type Of Transaction
Expenditures
Activity Code
11081817
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,310
Particulars
NALI NIRMAN DAMER ROAD SE TALAB 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 :
000292
Cheque Date :
25/10/2018
22,325
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000290
Cheque Date :
25/10/2018
SHIVANI TRADERS
37,008
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000291
Cheque Date :
25/10/2018
RAJEEV BRICK FIELD
44,977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:03 PM.
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