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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
11431890
Scheme Name
Fourteen Finance Commission
Voucher Date
16/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
222,541
Particulars
INTERLOCKING KARYA RAGHUVEER SE RAMVILAS 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 :
100182
Cheque Date :
15/03/2019
36,400
Cheque
Account Type : Bank
Account No. :
12520100014250
Cheque No :
100183
Cheque Date :
16/03/2019
SHREE TIWARI TRADERS
53,580
Cheque
Account Type : Bank
Account No. :
12520100014250
Cheque No :
100184
Cheque Date :
16/03/2019
SHREE TIWARI TRADERS
132,561
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:05 PM.
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