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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Bairi Alipur
Type Of Transaction
Expenditures
Activity Code
12119730
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
212,112
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000319
Cheque Date :
25/02/2019
NAMAN TREDARS
50,000
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000320
Cheque Date :
25/02/2019
NAMAN TREDARS
50,000
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000287
Cheque Date :
25/02/2019
RAJ TREDARS
57,912
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000300
Cheque Date :
25/02/2019
25,000
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000286
Cheque Date :
25/02/2019
29,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:49 AM.
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