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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 :
Araul
Type Of Transaction
Expenditures
Activity Code
12617815
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,719
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 :
000341
Cheque Date :
22/02/2019
R K BRICK FIELD
100,321
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000343
Cheque Date :
07/03/2019
28,398
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000345
Cheque Date :
07/03/2019
21,750
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000314
Cheque Date :
31/12/2018
41,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:55:36 PM.
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