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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Gadanpur Chorsa
Type Of Transaction
Expenditures
Activity Code
10730632
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
136,754
Particulars
martial and labor charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006807
Cheque No :
000320
Cheque Date :
11/01/2019
naman traders
46,425
Cheque
Account Type : Bank
Account No. :
30650100006807
Cheque No :
000324
Cheque Date :
19/01/2019
RAJEEV BRICK FIELD
61,529
Cheque
Account Type : Bank
Account No. :
30650100006807
Cheque No :
000361
Cheque Date :
13/03/2019
28,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:33 AM.
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