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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Village Panchayat & Equivalent :
Halamau
Type Of Transaction
Expenditures
Activity Code
11431886
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,109
Particulars
INTERLOCKING KARYA MAIN ROAD SE PUTI SHARMA TAK MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100014250
Cheque No :
100169
Cheque Date :
24/12/2018
BALA JI BRICK FIELD
46,427
Cheque
Account Type : Bank
Account No. :
12520100014250
Cheque No :
100170
Cheque Date :
19/12/2018
NAMAN TRADERS
154,807
Cheque
Account Type : Bank
Account No. :
12520100014250
Cheque No :
100171
Cheque Date :
19/12/2018
40,875
Cheque
Account Type : Bank
Account No. :
12520100014250
Cheque No :
100172
Cheque Date :
19/12/2018
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:11 AM.
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