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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 :
Sarsol
Village Panchayat & Equivalent :
Phuphuwarrajthok
Type Of Transaction
Expenditures
Activity Code
11469316
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,073
Particulars
SCHOOL TILES GHATUKHERA ME BOUNDRYWAAL KARYA MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135442
Cheque No :
548121
Cheque Date :
19/03/2019
SANTOSH UTTAM TRADERS
26,088
Cheque
Account Type : Bank
Account No. :
1890000100135442
Cheque No :
548122
Cheque Date :
19/03/2019
GRANTH MARBLES
54,008
Cheque
Account Type : Bank
Account No. :
1890000100135442
Cheque No :
548123
Cheque Date :
18/03/2019
NEW JAGRAN BRICK FIELD
21,602
Cheque
Account Type : Bank
Account No. :
1890000100135442
Cheque No :
548124
Cheque Date :
16/03/2019
24,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:27:01 AM.
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