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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Makanpur
Type Of Transaction
Expenditures
Activity Code
9551004
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2018
Voucher No
FFC/2018-19/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,522
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000608
Cheque Date :
28/12/2018
KURMI TRADERS
27,075
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000609
Cheque Date :
28/12/2018
BALA JI BRICK FIELD
15,687
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000610
Cheque Date :
27/12/2018
maa ambey enterprises
31,860
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000625
Cheque Date :
27/12/2018
BALA JI BRICK FIELD
15,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:12:13 AM.
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