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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
11081818
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,696
Particulars
INTERLOCKING DAMER ROAD SE UMAKANT 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 :
000203
Cheque Date :
19/12/2018
38,575
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000201
Cheque Date :
19/12/2018
SHIVANI TRADERS
18,835
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000202
Cheque Date :
19/12/2018
RAJEEV BRICK FIELD
24,644
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000204
Cheque Date :
20/12/2018
SRI TIWARI TRADERS
155,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:28:23 AM.
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