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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 :
Salempur Bilhaur
Type Of Transaction
Expenditures
Activity Code
13482487
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,640
Particulars
INTERLOCKING SCHOOL ME 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 :
100265
Cheque Date :
06/03/2019
104,618
Cheque
Account Type : Bank
Account No. :
12520100014243
Cheque No :
100266
Cheque Date :
06/03/2019
28,800
Cheque
Account Type : Bank
Account No. :
12520100014243
Cheque No :
100264
Cheque Date :
12/03/2019
NAMAN TRADERS
43,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:44 PM.
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