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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Madara Rai Guman
Type Of Transaction
Expenditures
Activity Code
4674747
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
209,678
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006816
Cheque No :
000423
Cheque Date :
01/05/2018
75,800
Cheque
Account Type : Bank
Account No. :
30650100006816
Cheque No :
000422
Cheque Date :
04/05/2018
RAJ LAXMI BRICK FIELD
65,472
Cheque
Account Type : Bank
Account No. :
30650100006816
Cheque No :
000421
Cheque Date :
05/05/2018
BHARAT CEMENT AND FATILAIJER
68,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:06:12 AM.
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