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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
12617813
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2019
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,894
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 :
000342
Cheque Date :
25/02/2019
76,700
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000344
Cheque Date :
07/03/2019
64,194
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000348
Cheque Date :
07/03/2019
5,250
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
000349
Cheque Date :
07/03/2019
23,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:02 PM.
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