eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Baranda
Type Of Transaction
Expenditures
Activity Code
10243385
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,761
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. :
30650100006855
Cheque No :
000455
Cheque Date :
26/12/2018
36,560
Cheque
Account Type : Bank
Account No. :
30650100006855
Cheque No :
000456
Cheque Date :
26/12/2018
39,200
Cheque
Account Type : Bank
Account No. :
30650100006855
Cheque No :
000457
Cheque Date :
26/12/2018
30,145
Cheque
Account Type : Bank
Account No. :
30650100006855
Cheque No :
000458
Cheque Date :
26/12/2018
128,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:46 AM.
×