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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
12826973
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,826
Particulars
KHARANJA NIRMAN RAMDEEN SE RAJU 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 :
100173
Cheque Date :
05/11/2018
16,475
Cheque
Account Type : Bank
Account No. :
12520100014251
Cheque No :
100172
Cheque Date :
05/11/2018
DURGA BRICK FIELD
48,296
Cheque
Account Type : Bank
Account No. :
12520100014251
Cheque No :
100171
Cheque Date :
05/11/2018
NAMAN TRADERS
19,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:47:51 PM.
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