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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Village Panchayat & Equivalent :
Fattepur
Type Of Transaction
Expenditures
Activity Code
11081792
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
94,767
Particulars
NALI NIRMAN DAMER ROAD SE HORILAL 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 :
000185
Cheque Date :
05/12/2018
19,200
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000184
Cheque Date :
05/12/2018
SHIVANI TRADERS
34,769
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000183
Cheque Date :
11/12/2018
RAJEEV BRICK FIELD
40,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:35 AM.
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