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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Village Panchayat & Equivalent :
Maidau
Type Of Transaction
Expenditures
Activity Code
15014565
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,910
Particulars
PRI SCHOOL MAIDAU 1st ME BOUNDRY MARAMMAT W GATE NIRMAN 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 :
000122
Cheque Date :
30/03/2019
44,975
Cheque
Account Type : Bank
Account No. :
12520100014260
Cheque No :
000123
Cheque Date :
30/03/2019
R S ENTERPRISES
132,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:28 PM.
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