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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 :
Kureh
Type Of Transaction
Expenditures
Activity Code
11431920
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,956
Particulars
SCHOOL SHAUCHALAY 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 :
000255
Cheque Date :
07/01/2019
15,900
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000276
Cheque Date :
24/01/2019
BALA JI BRICK FIELD
18,716
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000274
Cheque Date :
24/01/2019
NAMAN TRADERS
38,840
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000275
Cheque Date :
24/01/2019
NAMAN TRADERS
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:09 AM.
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