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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 :
Dadikha
Type Of Transaction
Expenditures
Activity Code
13400068
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,889
Particulars
material and lobar cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
000162
Cheque Date :
20/02/2019
DURGA BRICK FIELD
27,310
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
000161
Cheque Date :
20/02/2019
naman traders
37,938
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
000165
Cheque Date :
20/02/2019
CHAUHAN TREDING CO
10,871
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
000166
Cheque Date :
20/02/2019
37,250
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
000167
Cheque Date :
20/02/2019
KHAN INTERPRISES
134,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:40 AM.
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