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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
11081815
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,526
Particulars
INTERLOCKING VIKAS SE NATTHU 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 :
000196
Cheque Date :
18/12/2018
SRI TIWARI TRADERS
138,012
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000199
Cheque Date :
19/12/2018
34,825
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000197
Cheque Date :
19/12/2018
SHIVANI TRADERS
16,747
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000198
Cheque Date :
19/12/2018
RAJEEV BRICK FIELD
21,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:55:02 PM.
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