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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 :
Sarsol
Village Panchayat & Equivalent :
Harchand Khera
Type Of Transaction
Expenditures
Activity Code
11464178
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2018
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,009
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100080441
Cheque No :
277469
Cheque Date :
03/11/2018
10,500
Cheque
Account Type : Bank
Account No. :
1890000100080441
Cheque No :
277470
Cheque Date :
14/11/2018
NEW JAGRAN BRICK FIELD
34,020
Cheque
Account Type : Bank
Account No. :
1890000100080441
Cheque No :
277472
Cheque Date :
16/11/2018
TOMAR TRADING COMPANY
83,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:33 AM.
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