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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Village Panchayat & Equivalent :
Kasigawan
Type Of Transaction
Expenditures
Activity Code
4429801
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,122
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100014241
Cheque No :
100139
Cheque Date :
11/12/2017
PAPPU MACHINARY STORE
25,122
Cheque
Account Type : Bank
Account No. :
12520100014241
Cheque No :
100144
Cheque Date :
28/12/2017
SHUKLA TRADERS
4,200
Cheque
Account Type : Bank
Account No. :
12520100014241
Cheque No :
100146
Cheque Date :
29/12/2017
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:28:58 PM.
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