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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 :
Bilhaur
Village Panchayat & Equivalent :
Dadarpur Katha
Type Of Transaction
Expenditures
Activity Code
4533683
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2018
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.)
109,474
Particulars
MATERIAL AND LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006831
Cheque No :
000160
Cheque Date :
18/12/2018
NAMAN TRADERS
82,635
Cheque
Account Type : Bank
Account No. :
30650100006831
Cheque No :
000162
Cheque Date :
18/12/2018
LABOR COST
13,250
Cheque
Account Type : Bank
Account No. :
30650100006831
Cheque No :
000161
Cheque Date :
18/12/2018
RAJEEV BRICK FOELD
13,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:20 AM.
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