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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Village Panchayat & Equivalent :
Halamau
Type Of Transaction
Expenditures
Activity Code
11431872
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,761
Particulars
SCHOOL TILES UDAYBHANUR ME TILES KARYA MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100014250
Cheque No :
100150
Cheque Date :
02/11/2018
BALA JI BRICK FIELD
2,116
Cheque
Account Type : Bank
Account No. :
12520100014250
Cheque No :
100151
Cheque Date :
02/11/2018
NAMAN TRADERS
42,770
Cheque
Account Type : Bank
Account No. :
12520100014250
Cheque No :
100152
Cheque Date :
02/11/2018
13,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:01 PM.
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