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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 :
Kureh
Type Of Transaction
Expenditures
Activity Code
11431936
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,752
Particulars
INTERLOCKING KARYA CC ROAD SE PREMCHAND 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 :
000291
Cheque Date :
06/03/2019
19,250
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000289
Cheque Date :
07/03/2019
NAMAN TRADERS
82,372
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000290
Cheque Date :
07/03/2019
BALA JI BRICK FIELD
17,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:19 AM.
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