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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Lalpur
Type Of Transaction
Expenditures
Activity Code
11504956
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,940
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. :
30650100006828
Cheque No :
100242
Cheque Date :
21/12/2018
JAI SINGH BRICKS FIELD
51,744
Cheque
Account Type : Bank
Account No. :
30650100006828
Cheque No :
100243
Cheque Date :
21/12/2018
24,500
Cheque
Account Type : Bank
Account No. :
30650100006828
Cheque No :
100241
Cheque Date :
24/12/2018
krishna traders
25,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:56 AM.
×