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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 :
Kakwan
Village Panchayat & Equivalent :
Dalelpur
Type Of Transaction
Expenditures
Activity Code
14178197
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,599
Particulars
INTERLOCKING KARYA PURWA MADHAYAMIK SCHOOL DALELPUR ME MARTARIYAL 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 :
000241
Cheque Date :
06/03/2019
NIRMALA TRADERS
64,569
Cheque
Account Type : Bank
Account No. :
12520100014246
Cheque No :
000243
Cheque Date :
07/03/2019
NAMAN TRADERS
14,315
Cheque
Account Type : Bank
Account No. :
12520100014246
Cheque No :
000244
Cheque Date :
07/03/2019
16,650
Cheque
Account Type : Bank
Account No. :
12520100014246
Cheque No :
000245
Cheque Date :
07/03/2019
NAMAN TRADERS
9,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:58 PM.
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