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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 :
Halamau
Type Of Transaction
Expenditures
Activity Code
11431891
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,981
Particulars
INTERLOCKING KARYA RAMVILAS SE RAMCHAD 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 :
100181
Cheque Date :
16/03/2019
40,075
Cheque
Account Type : Bank
Account No. :
12520100014250
Cheque No :
100185
Cheque Date :
16/03/2019
SHREE TIWARI TRADERS
73,428
Cheque
Account Type : Bank
Account No. :
12520100014250
Cheque No :
100186
Cheque Date :
16/03/2019
SHREE TIWARI TRADERS
128,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:43 AM.
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