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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Kakwan
Village Panchayat & Equivalent :
Uttampur
Type Of Transaction
Expenditures
Activity Code
12826988
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,435
Particulars
INTERLOCKING PRI 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. :
12520100014251
Cheque No :
100166
Cheque Date :
02/11/2018
NAMAN TRADERS
97,290
Cheque
Account Type : Bank
Account No. :
12520100014251
Cheque No :
100167
Cheque Date :
02/11/2018
12,200
Cheque
Account Type : Bank
Account No. :
12520100014251
Cheque No :
100165
Cheque Date :
02/11/2018
DURGA BRICK FIELD
6,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:42:04 AM.
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