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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
11464173
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2018
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,685
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 :
277465
Cheque Date :
03/11/2018
27,000
Cheque
Account Type : Bank
Account No. :
1890000100080441
Cheque No :
277466
Cheque Date :
03/11/2018
3,600
Cheque
Account Type : Bank
Account No. :
1890000100080441
Cheque No :
277467
Cheque Date :
14/11/2018
NEW JAGRAN BRICK FIELD
21,830
Cheque
Account Type : Bank
Account No. :
1890000100080441
Cheque No :
277468
Cheque Date :
05/11/2018
singh traders
52,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:04 PM.
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