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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
9550935
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2019
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,720
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. :
30650100006845
Cheque No :
000668
Cheque Date :
18/02/2019
KURMI TRADERS
33,876
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000669
Cheque Date :
18/02/2019
BALA JI BRICK FIELD
31,374
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000673
Cheque Date :
20/02/2019
naman traders
43,170
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000674
Cheque Date :
05/03/2019
PAWAN IRON KALA UDHYOG
1,500
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000689
Cheque Date :
25/02/2019
18,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:16 PM.
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