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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Gujepur
Type Of Transaction
Expenditures
Activity Code
12414125
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/7
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.)
186,060
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006856
Cheque No :
000370
Cheque Date :
25/02/2019
AMAR BRICK FIELD
16,160
Cheque
Account Type : Bank
Account No. :
30650100006856
Cheque No :
000371
Cheque Date :
25/02/2019
NIRMALA TREDARS
69,808
Cheque
Account Type : Bank
Account No. :
30650100006856
Cheque No :
000353
Cheque Date :
25/02/2019
NIRMALA TREDARS
70,092
Cheque
Account Type : Bank
Account No. :
30650100006856
Cheque No :
000372
Cheque Date :
25/02/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:38 AM.
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