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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
10243369
Scheme Name
Fourteen Finance Commission
Voucher Date
03/12/2018
Voucher No
FFC/2018-19/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,220
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 :
000447
Cheque Date :
07/11/2018
22,000
Cheque
Account Type : Bank
Account No. :
30650100006855
Cheque No :
000497
Cheque Date :
03/12/2018
23,000
Cheque
Account Type : Bank
Account No. :
30650100006855
Cheque No :
000448
Cheque Date :
07/11/2018
21,520
Cheque
Account Type : Bank
Account No. :
30650100006855
Cheque No :
000496
Cheque Date :
03/12/2018
21,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:39 AM.
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