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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Village Panchayat & Equivalent :
Kureh
Type Of Transaction
Expenditures
Activity Code
11431918
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,830
Particulars
SCHOOL TILES JU SCHOOL KUREH MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000245
Cheque Date :
01/01/2019
NAMAN TRADERS
211,680
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000246
Cheque Date :
04/01/2019
4,550
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000284
Cheque Date :
02/02/2019
NAMAN TRADERS
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:14 PM.
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