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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Baira Khanpur
Type Of Transaction
Expenditures
Activity Code
13369525
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,282
Particulars
materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006813
Cheque No :
000080
Cheque Date :
01/05/2019
naman traders
66,564
Cheque
Account Type : Bank
Account No. :
30650100006813
Cheque No :
000081
Cheque Date :
01/05/2019
AMAR BRICK FIELD
36,098
Cheque
Account Type : Bank
Account No. :
30650100006813
Cheque No :
000082
Cheque Date :
01/05/2019
nirmala traders
99,120
Cheque
Account Type : Bank
Account No. :
30650100006813
Cheque No :
000083
Cheque Date :
01/05/2019
41,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:23:02 AM.
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