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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
13482389
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2019
Voucher No
4THSFC/2018-19/P/11
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.)
189,842
Particulars
INTERLOCKING KARYA TRANSFER SE SARVESH 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 :
000323
Cheque Date :
11/03/2019
BALA JI BRICK FIELD
26,783
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000321
Cheque Date :
11/03/2019
SRI GANESH TRADERS
132,009
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000324
Cheque Date :
11/03/2019
31,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:04 AM.
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