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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Dadikha
Type Of Transaction
Expenditures
Activity Code
13400067
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
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.)
249,258
Particulars
MATERIYAL COTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
000170
Cheque Date :
29/01/2019
37,500
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
000080
Cheque Date :
29/01/2019
CHAUHAN TREDING CO
12,012
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
000184
Cheque Date :
29/01/2019
DURGA BRICK FIELD
22,169
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
000185
Cheque Date :
29/01/2019
naman traders
29,605
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
000196
Cheque Date :
29/01/2019
KHAN INTERPRISES
147,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:32 PM.
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