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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 :
Bilhaur
Village Panchayat & Equivalent :
Hilalpur
Type Of Transaction
Expenditures
Activity Code
12005819
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
239,168
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100018699
Cheque No :
000048
Cheque Date :
11/03/2019
sri balaji trders
14,505
Cheque
Account Type : Bank
Account No. :
30650100018699
Cheque No :
000050
Cheque Date :
25/02/2019
28,250
Cheque
Account Type : Bank
Account No. :
30650100018699
Cheque No :
000052
Cheque Date :
27/02/2019
naman traders
126,260
Cheque
Account Type : Bank
Account No. :
30650100018699
Cheque No :
000054
Cheque Date :
02/03/2019
naman traders
70,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:17 PM.
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