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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Kharamau
Type Of Transaction
Expenditures
Activity Code
10723851
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,846
Particulars
materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100288
Cheque Date :
10/07/2018
pawan iron stor
31,934
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100289
Cheque Date :
10/07/2018
pawan iron stor
32,652
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100290
Cheque Date :
10/07/2018
PAWAN IRON STORE
32,009
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100291
Cheque Date :
10/07/2018
PAWAN IRON STORE
31,420
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100293
Cheque Date :
10/07/2018
PAWAN IRON STORE
31,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:37 AM.
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