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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 :
Gadanpur Chorsa
Type Of Transaction
Expenditures
Activity Code
10730660
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,220
Particulars
MATERIAL 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 :
000317
Cheque Date :
10/01/2019
RAJEEV BRICK FIELD
41,220
Cheque
Account Type : Bank
Account No. :
30650100006807
Cheque No :
000318
Cheque Date :
11/01/2019
naman traders
38,600
Cheque
Account Type : Bank
Account No. :
30650100006807
Cheque No :
000338
Cheque Date :
29/12/2018
16,000
Cheque
Account Type : Bank
Account No. :
30650100006807
Cheque No :
200361
Cheque Date :
29/12/2018
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:49 AM.
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