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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 :
Mahadewa
Type Of Transaction
Expenditures
Activity Code
12420925
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2019
Voucher No
FFC/2018-19/P/9
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.)
170,431
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006842
Cheque No :
000243
Cheque Date :
23/02/2019
24,000
Cheque
Account Type : Bank
Account No. :
30650100006842
Cheque No :
000244
Cheque Date :
23/02/2019
AMAR BRICK FIELD
10,800
Cheque
Account Type : Bank
Account No. :
30650100006842
Cheque No :
000248
Cheque Date :
23/02/2019
AMAR BRICK FIELD
95,313
Cheque
Account Type : Bank
Account No. :
30650100006842
Cheque No :
000247
Cheque Date :
23/02/2019
NAMAN TREDARS
32,938
Cheque
Account Type : Bank
Account No. :
30650100006842
Cheque No :
000249
Cheque Date :
23/02/2019
7,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:52:14 AM.
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