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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 :
Shahpur Dulu
Type Of Transaction
Expenditures
Activity Code
4917553
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2017
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.)
232,802
Particulars
CC AND NALI PINTU SE LALBHADUR TAK MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100014259
Cheque No :
000100
Cheque Date :
11/12/2017
49,500
Cheque
Account Type : Bank
Account No. :
12520100014259
Cheque No :
000099
Cheque Date :
22/12/2017
KHUSHBU TRADERS
140,431
Cheque
Account Type : Bank
Account No. :
12520100014259
Cheque No :
000098
Cheque Date :
19/12/2017
JANKI BRICK FIELD
42,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:12 AM.
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