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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Araul
Type Of Transaction
Expenditures
Activity Code
12617820
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,431
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 :
000320
Cheque Date :
01/01/2019
naman traders
56,809
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000321
Cheque Date :
28/12/2018
60,180
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000322
Cheque Date :
01/01/2019
R K BRICK FIELD
25,042
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000323
Cheque Date :
27/12/2018
3,150
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000301
Cheque Date :
27/12/2018
30,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:47 PM.
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