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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
11431979
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
122,764
Particulars
INTERLOCKING KARYA GOPI CHAND SE JU SCHOOL KE PISHE 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 :
000252
Cheque Date :
07/01/2019
18,225
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000277
Cheque Date :
24/01/2019
BALA JI BRICK FIELD
16,290
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000278
Cheque Date :
07/02/2019
NAMAN TRADERS
88,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:24:11 PM.
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