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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 :
Mahadewa
Type Of Transaction
Expenditures
Activity Code
12420916
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
38,810
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006842
Cheque No :
100158
Cheque Date :
28/07/2018
ANIL IRON STORE
19,230
Cheque
Account Type : Bank
Account No. :
30650100006842
Cheque No :
000256
Cheque Date :
28/07/2018
PAWAN OYRAN STOR
19,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:17 AM.
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