eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
15441870
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,729
Particulars
materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006281
Cheque No :
000563
Cheque Date :
25/03/2019
SRI MAA TRADERS
36,468
Cheque
Account Type : Bank
Account No. :
20840100006281
Cheque No :
000537
Cheque Date :
15/03/2019
SRI MAA TRADERS
47,347
Cheque
Account Type : Bank
Account No. :
20840100006281
Cheque No :
000538
Cheque Date :
15/03/2019
MAA BRICK FIELD
10,054
Cheque
Account Type : Bank
Account No. :
20840100006281
Cheque No :
000439
Cheque Date :
25/03/2019
12,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:00:42 AM.
×