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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 :
Dadarpur Katha
Type Of Transaction
Expenditures
Activity Code
13480823
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
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.)
242,547
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 :
000193
Cheque Date :
18/03/2019
LABOR COST
31,500
Cheque
Account Type : Bank
Account No. :
30650100006831
Cheque No :
000178
Cheque Date :
18/03/2019
NIRMALA TRADERS
136,620
Cheque
Account Type : Bank
Account No. :
30650100006831
Cheque No :
000195
Cheque Date :
18/03/2019
60,262
Cheque
Account Type : Bank
Account No. :
30650100006831
Cheque No :
000194
Cheque Date :
18/03/2019
KABIR TRADERS
14,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:56 AM.
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