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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
13482397
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
235,530
Particulars
INTERLOCKING KARYA SATISH SE VIJAY BHADUR 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 :
000261
Cheque Date :
20/02/2019
38,275
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000260
Cheque Date :
20/02/2019
TIWARI TRADERS
164,295
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000259
Cheque Date :
25/02/2019
DURGA BRICK FIELD
32,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:05 AM.
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