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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 :
Bilhaur
Village Panchayat & Equivalent :
Gadanpur Ahar
Type Of Transaction
Expenditures
Activity Code
11232525
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,688
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100018697
Cheque No :
100086
Cheque Date :
26/11/2018
33,750
Cheque
Account Type : Bank
Account No. :
30650100018697
Cheque No :
100083
Cheque Date :
30/11/2018
maa annpurna enterprises
68,676
Cheque
Account Type : Bank
Account No. :
30650100018697
Cheque No :
100085
Cheque Date :
01/12/2018
DURGA BRICK FIELD
37,818
Cheque
Account Type : Bank
Account No. :
30650100018697
Cheque No :
100084
Cheque Date :
01/12/2018
vaishnavi traders
39,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:58 AM.
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