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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
11431961
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
187,440
Particulars
SCHOOL TILES PRI SCHOOL KUREH ATIRIKTA KASHA ME 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 :
000248
Cheque Date :
04/01/2019
3,675
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000247
Cheque Date :
04/01/2019
NAMAN TRADERS
170,912
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000281
Cheque Date :
24/01/2019
NAMAN TRADERS
12,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:07 AM.
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