eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
13628344
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,360
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 :
000347
Cheque Date :
19/03/2019
7,000
Cheque
Account Type : Bank
Account No. :
30650100006807
Cheque No :
000357
Cheque Date :
30/03/2019
RAJEEV BRICK FIELD
17,312
Cheque
Account Type : Bank
Account No. :
30650100006807
Cheque No :
000358
Cheque Date :
30/03/2019
naman traders
13,448
Cheque
Account Type : Bank
Account No. :
30650100006807
Cheque No :
000359
Cheque Date :
30/03/2019
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:10:45 AM.
×