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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Baranda
Type Of Transaction
Expenditures
Activity Code
10243366
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
379,463
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 :
000433
Cheque Date :
27/10/2018
naman traders
158,711
Cheque
Account Type : Bank
Account No. :
30650100006855
Cheque No :
000434
Cheque Date :
27/10/2018
35,120
Cheque
Account Type : Bank
Account No. :
30650100006855
Cheque No :
000438
Cheque Date :
03/11/2018
106,200
Cheque
Account Type : Bank
Account No. :
30650100006855
Cheque No :
000439
Cheque Date :
03/11/2018
38,750
Cheque
Account Type : Bank
Account No. :
30650100006855
Cheque No :
000440
Cheque Date :
03/11/2018
40,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:58:59 AM.
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