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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
9550962
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
241,996
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 :
000681
Cheque Date :
28/02/2019
KURMI TRADERS
56,776
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000682
Cheque Date :
01/03/2019
BALA JI BRICK FIELD
45,690
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000683
Cheque Date :
02/03/2019
maa ambey enterprises
98,530
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000690
Cheque Date :
28/02/2019
41,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:41:51 PM.
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