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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Raugaon
Type Of Transaction
Expenditures
Activity Code
4784877
Scheme Name
Fourteen Finance Commission
Voucher Date
07/04/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,710
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000348
Cheque Date :
05/04/2018
SATISH SALES CARPORATION
71,875
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000350
Cheque Date :
05/04/2018
45,500
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000349
Cheque Date :
07/04/2018
S R BRICKES FIELD
28,406
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000347
Cheque Date :
07/04/2018
PRATYANKAR TRADING COMPANY
43,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:46:19 AM.
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