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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
13482384
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,846
Particulars
INTERLOCKING KARYA RAMADHAAR SE MAAN SINGH 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 :
000300
Cheque Date :
08/03/2019
28,100
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000299
Cheque Date :
08/03/2019
DURGA BRICK FIELD
24,633
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000298
Cheque Date :
11/03/2019
SRI GANESH TRADERS
120,113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:21:00 AM.
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