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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
12826974
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,438
Particulars
KHARANJA NIRMAN DAMER ROAD SE SODIK HAT TAK 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 :
100168
Cheque Date :
02/11/2018
NAMAN TRADERS
9,792
Cheque
Account Type : Bank
Account No. :
12520100014251
Cheque No :
100169
Cheque Date :
02/11/2018
12,950
Cheque
Account Type : Bank
Account No. :
12520100014251
Cheque No :
100170
Cheque Date :
02/11/2018
DURGA BRICK FIELD
31,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:33 PM.
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