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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 :
Tiwaripur Salempur
Type Of Transaction
Expenditures
Activity Code
11290771
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,288
Particulars
PRIMARY SCHOOL MOHANKHEDA ME TILES KARYA MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
549459
Cheque Date :
07/03/2019
47,900
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
549455
Cheque Date :
14/02/2019
ASHOKA AGANCY
50,400
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
077674
Cheque Date :
07/03/2019
SINGH TRADING COMPANY
67,536
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
077673
Cheque Date :
07/03/2019
UTTAM ENTERPRISES
33,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:27 AM.
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