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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Kharamau
Type Of Transaction
Expenditures
Activity Code
10723878
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,223
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 :
100320
Cheque Date :
20/10/2018
PAWAN IRON STORE
14,201
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100321
Cheque Date :
02/11/2018
PAWAN IRON STORE
19,520
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100358
Cheque Date :
16/12/2018
PAWAN IRON STORE
19,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:19 AM.
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