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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 :
Sarsol
Village Panchayat & Equivalent :
Bhadasa
Type Of Transaction
Expenditures
Activity Code
11427939
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,673
Particulars
CC NIRMAN RAMKUMAR SE SUSHEEL TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135594
Cheque No :
554079
Cheque Date :
17/03/2019
MAKHIJA BRICK FIELD
11,340
Cheque
Account Type : Bank
Account No. :
1890000100135594
Cheque No :
554081
Cheque Date :
18/03/2019
RIDDIHIMA TRADERS
13,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:06 AM.
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