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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 :
Kudaura
Type Of Transaction
Expenditures
Activity Code
12242355
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
141,289
Particulars
school repair charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
100166
Cheque Date :
07/12/2018
trimurti traders
120,366
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
100174
Cheque Date :
29/12/2018
6,500
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
100189
Cheque Date :
25/01/2019
trimurti traders
9,415
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
100190
Cheque Date :
06/02/2019
rajiv brick field
5,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:23:48 PM.
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