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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 :
Fattepur
Type Of Transaction
Expenditures
Activity Code
11081783
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2019
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
229,273
Particulars
INTERLOCKING MANOJ SE RAMSWAROOP TAK MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000308
Cheque Date :
01/01/2019
RAJEEV BRICK FIELD
20,013
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000312
Cheque Date :
01/01/2019
SRI TIWARI TRADERS
159,866
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000309
Cheque Date :
01/01/2019
SHIVANI TRADERS
12,669
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000311
Cheque Date :
02/01/2019
36,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:07 AM.
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