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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Ankin
Type Of Transaction
Expenditures
Activity Code
11295260
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
190,365
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006852
Cheque No :
000247
Cheque Date :
13/11/2018
8,800
Cheque
Account Type : Bank
Account No. :
30650100006852
Cheque No :
000248
Cheque Date :
13/11/2018
24,000
Cheque
Account Type : Bank
Account No. :
30650100006852
Cheque No :
000244
Cheque Date :
13/11/2018
SUDEEP BRADARS
49,515
Cheque
Account Type : Bank
Account No. :
30650100006852
Cheque No :
000246
Cheque Date :
13/11/2018
SHITLA BRICK FIELD
12,000
Cheque
Account Type : Bank
Account No. :
30650100006852
Cheque No :
000245
Cheque Date :
13/11/2018
MODI BRICKS INTERLOCKING
96,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:11 PM.
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