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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 :
Phuphuwarrajthok
Type Of Transaction
Expenditures
Activity Code
11469377
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2019
Voucher No
FFC/2018-19/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,625
Particulars
PULIYA NIRMAN RAJENDRA KE GHAR KE PAAS MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135442
Cheque No :
704570
Cheque Date :
30/03/2019
SANTOSH UTTAM TRADERS
17,654
Cheque
Account Type : Bank
Account No. :
1890000100135442
Cheque No :
704571
Cheque Date :
30/03/2019
NEW JAGRAN BRICK FIELD
9,096
Cheque
Account Type : Bank
Account No. :
1890000100135442
Cheque No :
704572
Cheque Date :
30/03/2019
7,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:30 PM.
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