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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
12890859
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,690
Particulars
ANM CENTER 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 :
000217
Cheque Date :
26/03/2019
NAMAN TRADERS
13,942
Cheque
Account Type : Bank
Account No. :
12520100014253
Cheque No :
000218
Cheque Date :
28/03/2019
DURGA BRICK FIELD
16,798
Cheque
Account Type : Bank
Account No. :
12520100014253
Cheque No :
000219
Cheque Date :
28/03/2019
9,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:19 AM.
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