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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
4917659
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,010
Particulars
INTERLOCKING PREMSHANKER SE SHIVSHANKER 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 :
020095
Cheque Date :
18/12/2017
SAI TRADING COMPANY
55,376
Cheque
Account Type : Bank
Account No. :
12520100014260
Cheque No :
020096
Cheque Date :
18/12/2017
SARHIND TRADERS
76,480
Cheque
Account Type : Bank
Account No. :
12520100014260
Cheque No :
020097
Cheque Date :
18/12/2017
DURGA BRICK FIELD
41,754
Cheque
Account Type : Bank
Account No. :
12520100014260
Cheque No :
020098
Cheque Date :
18/12/2017
26,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:41:50 PM.
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