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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Ramaipur
Type Of Transaction
Expenditures
Activity Code
10563354
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2019
Voucher No
FFC/2018-19/P/16
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.)
55,240
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162163
Cheque No :
222564
Cheque Date :
22/02/2019
RAJA SAI BRICK FIELD
17,671
Cheque
Account Type : Bank
Account No. :
1238000100162163
Cheque No :
222565
Cheque Date :
22/02/2019
RAJA SAI BRICK FIELD
3,118
Cheque
Account Type : Bank
Account No. :
1238000100162163
Cheque No :
641164
Cheque Date :
22/02/2019
34,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:03:21 AM.
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