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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Kathogar
Type Of Transaction
Expenditures
Activity Code
11126419
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
76,271
Particulars
MATERIYAL COST LABOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162613
Cheque No :
806594
Cheque Date :
20/11/2018
BHAGWATI TRADERS
12,791
Cheque
Account Type : Bank
Account No. :
1238000100162613
Cheque No :
806595
Cheque Date :
21/11/2018
MAA VAISHNAVI MARBLE
42,480
Cheque
Account Type : Bank
Account No. :
1238000100162613
Cheque No :
806596
Cheque Date :
22/11/2018
20,000
Cheque
Account Type : Bank
Account No. :
1238000100162613
Cheque No :
444025
Cheque Date :
15/12/2018
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:17 PM.
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