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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Kharamau
Type Of Transaction
Expenditures
Activity Code
4416370
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,080
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100241
Cheque Date :
07/11/2017
KATIYAR BRICK FIELD
138,900
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100233
Cheque Date :
30/11/2017
30,945
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100229
Cheque Date :
13/10/2017
39,400
Cash
Account Type : Cash
7,200
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100242
Cheque Date :
06/11/2017
635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:57:11 AM.
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