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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 :
Kakwan
Village Panchayat & Equivalent :
Dalelpur
Type Of Transaction
Expenditures
Activity Code
12827132
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,831
Particulars
INTERLOCKING KARYA RADHE SE RAMSHAKHI TAK MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100014246
Cheque No :
000227
Cheque Date :
09/01/2019
NAMAN TRADERS
15,948
Cheque
Account Type : Bank
Account No. :
12520100014246
Cheque No :
000228
Cheque Date :
09/01/2019
NAMAN TRADERS
22,470
Cheque
Account Type : Bank
Account No. :
12520100014246
Cheque No :
000229
Cheque Date :
09/01/2019
NAMAN TRADERS
128,313
Cheque
Account Type : Bank
Account No. :
12520100014246
Cheque No :
000230
Cheque Date :
09/01/2019
23,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:35 AM.
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