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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 :
Kamsan
Type Of Transaction
Expenditures
Activity Code
12955241
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,842
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006796
Cheque No :
100216
Cheque Date :
30/03/2019
DURGA BRICK FIELD
12,993
Cheque
Account Type : Bank
Account No. :
30650100006796
Cheque No :
100217
Cheque Date :
30/03/2019
trimurti trders
17,849
Cheque
Account Type : Bank
Account No. :
30650100006796
Cheque No :
100218
Cheque Date :
30/03/2019
9,000
Cheque
Account Type : Bank
Account No. :
30650100006796
Cheque No :
100213
Cheque Date :
30/03/2019
trimurti traders
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:30:11 PM.
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