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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
14178195
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,611
Particulars
INTERLOCKING KARYA PRATHAMIK 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 :
000250
Cheque Date :
30/03/2019
NIRMALA TRADERS
133,930
Cheque
Account Type : Bank
Account No. :
12520100014246
Cheque No :
000251
Cheque Date :
30/03/2019
NAMAN TRADERS
12,068
Cheque
Account Type : Bank
Account No. :
12520100014246
Cheque No :
000253
Cheque Date :
30/03/2019
NAMAN TRADERS
14,463
Cheque
Account Type : Bank
Account No. :
12520100014246
Cheque No :
000255
Cheque Date :
30/03/2019
29,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:21 AM.
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