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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
13482391
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,637
Particulars
INTERLOCKING KARYA RAJU SE MANTU 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 :
000264
Cheque Date :
20/02/2019
38,625
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000263
Cheque Date :
20/02/2019
TIWARI TRADERS
162,849
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000262
Cheque Date :
25/02/2019
DURGA BRICK FIELD
34,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:43 PM.
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