eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Kudaura
Type Of Transaction
Expenditures
Activity Code
12242396
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,535
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
539723
Cheque Date :
31/03/2019
trimurti traders
10,723
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
539724
Cheque Date :
31/03/2019
rajiv brick field
38,372
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
539725
Cheque Date :
31/03/2019
2,740
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
539726
Cheque Date :
31/03/2019
12,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:59 AM.
×