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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Kudaura
Type Of Transaction
Expenditures
Activity Code
12242385
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
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.)
19,147
Particulars
labour and drain nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
100173
Cheque Date :
27/12/2018
2,880
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
100187
Cheque Date :
01/01/2019
trimurti traders
5,211
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
100188
Cheque Date :
01/01/2019
rajiv brick field
11,056
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:28:58 AM.
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