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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 :
Vidhunu
Village Panchayat & Equivalent :
Kasigawan
Type Of Transaction
Expenditures
Activity Code
11126367
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,234
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162668
Cheque No :
124391
Cheque Date :
30/10/2018
21,020
Cheque
Account Type : Bank
Account No. :
1238000100162668
Cheque No :
080887
Cheque Date :
03/11/2018
CHANDA BRICK FIELD
49,350
Cheque
Account Type : Bank
Account No. :
1238000100162668
Cheque No :
124404
Cheque Date :
24/11/2018
CHANDA BRICK FIELD
26,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:32:06 PM.
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