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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
12890861
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,504
Particulars
SCHOOL MARMMAT 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 :
000199
Cheque Date :
24/01/2019
27,000
Cheque
Account Type : Bank
Account No. :
12520100014253
Cheque No :
000198
Cheque Date :
24/01/2019
NAMAN TRADERS
55,920
Cheque
Account Type : Bank
Account No. :
12520100014253
Cheque No :
000200
Cheque Date :
28/01/2019
NAMAN TRADERS
36,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:04:08 PM.
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