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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
13480825
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/16
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.)
55,070
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 :
000188
Cheque Date :
18/03/2019
LABOR COST
10,000
Cheque
Account Type : Bank
Account No. :
30650100006831
Cheque No :
000186
Cheque Date :
18/03/2019
NIRMALA TRADERS
39,718
Cheque
Account Type : Bank
Account No. :
30650100006831
Cheque No :
000187
Cheque Date :
18/03/2019
KABIR TRADERS
5,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:33:45 AM.
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