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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
13482398
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,582
Particulars
INTERLOCKING KARYA VINOD SE SATENDRA 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 :
000301
Cheque Date :
25/02/2019
NAMAN TRADERS
135,204
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000270
Cheque Date :
25/02/2019
BALA JI BRICK FIELD
26,153
Cheque
Account Type : Bank
Account No. :
12520100014248
Cheque No :
000302
Cheque Date :
26/02/2019
31,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:55 AM.
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