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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Makanpur
Type Of Transaction
Expenditures
Activity Code
9550952
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2019
Voucher No
FFC/2018-19/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,684
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 :
000617
Cheque Date :
07/01/2019
KURMI TRADERS
62,151
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000618
Cheque Date :
31/12/2018
BALA JI BRICK FIELD
39,973
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000619
Cheque Date :
01/01/2019
maa ambey enterprises
108,560
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000630
Cheque Date :
29/01/2019
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:36 AM.
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