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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 :
Halamau
Type Of Transaction
Expenditures
Activity Code
11431863
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,740
Particulars
AGANWADI SHAUCHALAY 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 :
100165
Cheque Date :
20/12/2018
BALA JI BRICK FIELD
8,695
Cheque
Account Type : Bank
Account No. :
12520100014250
Cheque No :
100166
Cheque Date :
18/12/2018
NAMAN TRADERS
10,350
Cheque
Account Type : Bank
Account No. :
12520100014250
Cheque No :
100167
Cheque Date :
18/12/2018
NAMAN TRADERS
13,695
Cheque
Account Type : Bank
Account No. :
12520100014250
Cheque No :
100168
Cheque Date :
19/12/2018
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:10 PM.
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