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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 :
Palara
Type Of Transaction
Expenditures
Activity Code
10958562
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/11
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.)
246,922
Particulars
MATEWRIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162349
Cheque No :
499390
Cheque Date :
31/10/2018
39,600
Cheque
Account Type : Bank
Account No. :
1238000100162349
Cheque No :
499385
Cheque Date :
02/11/2018
SHIVA TREDARS
67,374
Cheque
Account Type : Bank
Account No. :
1238000100162349
Cheque No :
499386
Cheque Date :
02/11/2018
ALKA ENTERPRASES
70,800
Cheque
Account Type : Bank
Account No. :
1238000100162349
Cheque No :
499388
Cheque Date :
02/11/2018
ALKA ENTERPRASES
69,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:33 AM.
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