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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
11081795
Scheme Name
4th State Finance Commission
Voucher Date
01/01/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
198,056
Particulars
INTERLOCKING NIRMAN SIYARAM SE AMAR SINGH 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 :
000304
Cheque Date :
01/01/2019
RAJEEV BRICK FIELD
20,801
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000305
Cheque Date :
01/01/2019
SHIVANI TRADERS
13,552
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000307
Cheque Date :
01/01/2019
31,425
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000306
Cheque Date :
04/01/2019
SRI TIWARI TRADERS
132,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:20 AM.
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