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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 :
Bilhaur
Village Panchayat & Equivalent :
Bairi Alipur
Type Of Transaction
Expenditures
Activity Code
12119782
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/14
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.)
150,448
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000297
Cheque Date :
29/03/2019
KRASHANA TREDARS
100,000
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000289
Cheque Date :
29/03/2019
DURGA BRICK FIELD
22,113
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000333
Cheque Date :
29/03/2019
25,400
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000304
Cheque Date :
29/03/2019
KRASHANA TREDARS
2,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:42 PM.
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