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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 :
Saibasoo
Type Of Transaction
Expenditures
Activity Code
12718816
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,591
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006827
Cheque No :
000208
Cheque Date :
28/12/2018
12,250
Cheque
Account Type : Bank
Account No. :
30650100006827
Cheque No :
000226
Cheque Date :
04/01/2019
KRISHANA TRADERS
26,281
Cheque
Account Type : Bank
Account No. :
30650100006827
Cheque No :
000227
Cheque Date :
02/01/2019
KRISHANA TRADERS
63,012
Cheque
Account Type : Bank
Account No. :
30650100006827
Cheque No :
100228
Cheque Date :
02/01/2019
jai Singh Brick Field
6,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:39 PM.
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