eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
13400070
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/10
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.)
249,850
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
100111
Cheque Date :
29/01/2019
KHAN INTERPRISES
27,250
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
110080
Cheque Date :
29/01/2019
CHAUHAN TREDING CO
12,319
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
110082
Cheque Date :
29/01/2019
KHAN INTERPRISES
151,748
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
110084
Cheque Date :
29/01/2019
DURGA BRICK FIELD
26,119
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
110088
Cheque Date :
29/01/2019
naman traders
32,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:48:19 AM.
×