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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Madara Rai Guman
Type Of Transaction
Expenditures
Activity Code
4674752
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,615
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006816
Cheque No :
000429
Cheque Date :
16/06/2018
30,000
Cheque
Account Type : Bank
Account No. :
30650100006816
Cheque No :
000431
Cheque Date :
05/07/2018
DURGA BRICK FIELD
24,948
Cheque
Account Type : Bank
Account No. :
30650100006816
Cheque No :
000430
Cheque Date :
06/07/2018
RAJ TRADERS
63,449
Cheque
Account Type : Bank
Account No. :
30650100006816
Cheque No :
000432
Cheque Date :
06/07/2018
naman traders
32,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:35:25 PM.
×