eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Kudaura
Type Of Transaction
Expenditures
Activity Code
12242394
Scheme Name
Fourteen Finance Commission
Voucher Date
11/04/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,916
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 :
100211
Cheque Date :
11/04/2019
rajeev brick field
70,342
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
100212
Cheque Date :
03/04/2019
5,069
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
100213
Cheque Date :
03/04/2019
32,750
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
539720
Cheque Date :
03/04/2019
trimurti traders
52,755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:24:39 PM.
×