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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
19128545
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/18
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.)
168,829
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 :
000294
Cheque Date :
30/03/2019
KRASHANA TREDARS
100,000
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
400289
Cheque Date :
30/03/2019
KRASHANA TREDARS
21,848
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000306
Cheque Date :
30/03/2019
26,000
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000107
Cheque Date :
30/03/2019
KRASHANA TREDARS
20,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:49 PM.
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