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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 :
Kudaura
Type Of Transaction
Expenditures
Activity Code
12242391
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
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.)
210,831
Particulars
interlocking and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
000180
Cheque Date :
29/12/2018
11,900
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
000184
Cheque Date :
14/01/2019
naman tredares
103,786
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
000185
Cheque Date :
23/01/2019
naman tredares
65,995
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
100193
Cheque Date :
30/01/2019
29,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:23 AM.
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