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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Kharamau
Type Of Transaction
Expenditures
Activity Code
10723859
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,848
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 :
100305
Cheque Date :
24/09/2018
42,480
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100316
Cheque Date :
20/10/2018
23,500
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100317
Cheque Date :
20/10/2018
amar bricks field
20,242
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100318
Cheque Date :
20/10/2018
33,530
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100319
Cheque Date :
20/10/2018
32,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:56:53 PM.
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