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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 :
Maidau
Type Of Transaction
Expenditures
Activity Code
4917661
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,805
Particulars
INTERLOCKING PANNALALSE AVDESH TAK MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100014260
Cheque No :
020091
Cheque Date :
18/12/2017
SAI TRADING COMPANY
43,837
Cheque
Account Type : Bank
Account No. :
12520100014260
Cheque No :
020090
Cheque Date :
18/12/2017
SARHIND TRADERS
74,720
Cheque
Account Type : Bank
Account No. :
12520100014260
Cheque No :
020093
Cheque Date :
18/12/2017
DURGA BRICK FIELD
40,848
Cheque
Account Type : Bank
Account No. :
12520100014260
Cheque No :
020094
Cheque Date :
18/12/2017
26,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:07 AM.
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