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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Ankin
Type Of Transaction
Expenditures
Activity Code
11295278
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2018
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
156,365
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006852
Cheque No :
000224
Cheque Date :
13/09/2018
NAMAN TREDARS
67,755
Cheque
Account Type : Bank
Account No. :
30650100006852
Cheque No :
000231
Cheque Date :
13/09/2018
NAMAN TREDARS
49,775
Cheque
Account Type : Bank
Account No. :
30650100006852
Cheque No :
000228
Cheque Date :
13/09/2018
38,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:59:53 AM.
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