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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 :
Patara
Village Panchayat & Equivalent :
Jahagirabad
Type Of Transaction
Expenditures
Activity Code
12740956
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,429
Particulars
nala nirman kamta kushwaha to ratiram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006281
Cheque No :
000565
Cheque Date :
25/03/2019
SHRI MAA TRADERS
44,855
Cheque
Account Type : Bank
Account No. :
20840100006281
Cheque No :
000564
Cheque Date :
25/03/2019
MAA TRADERS
81,194
Cheque
Account Type : Bank
Account No. :
20840100006281
Cheque No :
000566
Cheque Date :
16/03/2019
23,200
Cheque
Account Type : Bank
Account No. :
20840100006281
Cheque No :
000567
Cheque Date :
16/03/2019
14,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:56:06 PM.
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