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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 :
Maidau
Type Of Transaction
Expenditures
Activity Code
12937136
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,675
Particulars
INTERLOCKING KARYA MANDIR SE CHEDILAL TAK MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100014260
Cheque No :
000110
Cheque Date :
11/03/2019
38,850
Cheque
Account Type : Bank
Account No. :
12520100014260
Cheque No :
000112
Cheque Date :
11/03/2019
NIRMALA TRADERS
134,425
Cheque
Account Type : Bank
Account No. :
12520100014260
Cheque No :
000116
Cheque Date :
11/03/2019
R S ENTERPRISES
64,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:24 AM.
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