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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 :
Kureh
Type Of Transaction
Expenditures
Activity Code
11431935
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,801
Particulars
INTERLOCKING KARYA DAMER ROAD SE KAILASH TAK MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000267
Cheque Date :
25/02/2019
24,050
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000266
Cheque Date :
20/02/2019
BALA JI BRICK FIELD
22,911
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000265
Cheque Date :
25/02/2019
NAMAN TRADERS
101,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:03:54 AM.
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