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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
9550953
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2019
Voucher No
FFC/2018-19/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,783
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 :
000620
Cheque Date :
07/01/2019
KURMI TRADERS
52,952
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000621
Cheque Date :
31/12/2018
BALA JI BRICK FIELD
29,531
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000622
Cheque Date :
01/01/2019
maa ambey enterprises
123,900
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000631
Cheque Date :
29/12/2018
36,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:08 PM.
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