eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Village Panchayat & Equivalent :
Fattepur
Type Of Transaction
Expenditures
Activity Code
11081814
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
236,268
Particulars
INTERLOCKING NIRMAN DAMER ROAD SE CHOTELAL 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 :
000235
Cheque Date :
12/02/2019
38,575
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000234
Cheque Date :
13/02/2019
SRI TIWARI TRADERS
138,130
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000231
Cheque Date :
12/02/2019
SHIVANI TRADERS
23,733
Cheque
Account Type : Bank
Account No. :
12520100014242
Cheque No :
000236
Cheque Date :
16/02/2019
RAJEEV BRICK FIELD
35,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:00 AM.
×