eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
10958563
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2018
Voucher No
FFC/2018-19/P/12
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.)
231,118
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162349
Cheque No :
499389
Cheque Date :
31/10/2018
38,400
Cheque
Account Type : Bank
Account No. :
1238000100162349
Cheque No :
499383
Cheque Date :
02/11/2018
SHIVA TREDARS
70,588
Cheque
Account Type : Bank
Account No. :
1238000100162349
Cheque No :
499384
Cheque Date :
02/11/2018
ALKA ENTERPRASES
70,800
Cheque
Account Type : Bank
Account No. :
1238000100162349
Cheque No :
499387
Cheque Date :
02/11/2018
ALKA ENTERPRASES
51,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:14 PM.
×