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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 :
Khaspur
Type Of Transaction
Expenditures
Activity Code
13162985
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,924
Particulars
material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006811
Cheque No :
100135
Cheque Date :
08/03/2019
durga brick field
24,427
Cheque
Account Type : Bank
Account No. :
30650100006811
Cheque No :
100136
Cheque Date :
08/03/2019
naman traders
10,650
Cheque
Account Type : Bank
Account No. :
30650100006811
Cheque No :
100137
Cheque Date :
08/03/2019
4,847
Cheque
Account Type : Bank
Account No. :
30650100006811
Cheque No :
100138
Cheque Date :
08/03/2019
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:50 PM.
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