eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Salempur Bilhaur
Type Of Transaction
Expenditures
Activity Code
13482489
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,794
Particulars
INTERLOCKING SHIVKUMAR SE DHANIRAM TAK MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12520100014243
Cheque No :
100258
Cheque Date :
20/02/2019
NAMAN TRADERS
54,565
Cheque
Account Type : Bank
Account No. :
12520100014243
Cheque No :
100260
Cheque Date :
21/02/2019
37,700
Cheque
Account Type : Bank
Account No. :
12520100014243
Cheque No :
100259
Cheque Date :
25/02/2019
NAMAN TRADERS
141,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:25:01 AM.
×