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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Nasirapur
Type Of Transaction
Expenditures
Activity Code
18962672
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2019
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,444
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006812
Cheque No :
000237
Cheque Date :
16/02/2019
7,800
Cheque
Account Type : Bank
Account No. :
30650100006812
Cheque No :
000235
Cheque Date :
16/02/2019
32,500
Cheque
Account Type : Bank
Account No. :
30650100006812
Cheque No :
000240
Cheque Date :
25/02/2019
naman traders
31,514
Cheque
Account Type : Bank
Account No. :
30650100006812
Cheque No :
000250
Cheque Date :
01/03/2019
durga brick field
44,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:48 PM.
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