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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Makanpur
Type Of Transaction
Expenditures
Activity Code
9550960
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,270
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000661
Cheque Date :
18/02/2019
BALA JI BRICK FIELD
14,836
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000663
Cheque Date :
18/02/2019
KURMI TRADERS
27,918
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000664
Cheque Date :
18/02/2019
maa ambey enterprises
36,816
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000675
Cheque Date :
18/02/2019
16,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:53 AM.
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