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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Araul
Type Of Transaction
Expenditures
Activity Code
12617817
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,051
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000294
Cheque Date :
04/12/2018
naman traders
71,905
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000295
Cheque Date :
05/12/2018
R K BRICK FIELD
51,700
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000296
Cheque Date :
04/12/2018
67,496
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000258
Cheque Date :
01/12/2018
7,700
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000261
Cheque Date :
01/12/2018
48,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:25 PM.
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