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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 :
Vidhunu
Village Panchayat & Equivalent :
Magrasa
Type Of Transaction
Expenditures
Activity Code
10958926
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
109,490
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162242
Cheque No :
415572
Cheque Date :
21/03/2019
MAA VAISHNO TRADING COMPANY
24,206
Cheque
Account Type : Bank
Account No. :
1238000100162242
Cheque No :
415574
Cheque Date :
21/03/2019
SHIVA TREDARS
59,708
Cheque
Account Type : Bank
Account No. :
1238000100162242
Cheque No :
415576
Cheque Date :
21/03/2019
SAMAT MAL AND SONS
7,796
Cheque
Account Type : Bank
Account No. :
1238000100162242
Cheque No :
415577
Cheque Date :
21/03/2019
17,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:04:24 AM.
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