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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
12890846
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,361
Particulars
NALI NIRMAN TULARAM SE CHOTE TAK MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100014253
Cheque No :
000181
Cheque Date :
29/10/2018
DURGA BRICK FIELD
25,494
Cheque
Account Type : Bank
Account No. :
12520100014253
Cheque No :
000182
Cheque Date :
29/10/2018
SATISH SALES CORPORATION
3,992
Cheque
Account Type : Bank
Account No. :
12520100014253
Cheque No :
000185
Cheque Date :
01/11/2018
3,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:33 AM.
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