eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Village Panchayat & Equivalent :
Jamalpur
Type Of Transaction
Expenditures
Activity Code
12890841
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,624
Particulars
NALI NIRMAN SUBHAS SE PANCHAYATGHAR 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 :
000212
Cheque Date :
25/02/2019
DURGA BRICK FIELD
32,928
Cheque
Account Type : Bank
Account No. :
12520100014253
Cheque No :
000213
Cheque Date :
02/03/2019
16,425
Cheque
Account Type : Bank
Account No. :
12520100014253
Cheque No :
000214
Cheque Date :
25/03/2019
NAMAN TRADERS
30,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:03:30 AM.
×