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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Makanpur
Type Of Transaction
Expenditures
Activity Code
9550934
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,871
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 :
000698
Cheque Date :
14/03/2019
KURMI TRADERS
126,238
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000699
Cheque Date :
14/03/2019
BALA JI BRICK FIELD
29,799
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000728
Cheque Date :
29/03/2019
BALA JI BRICK FIELD
7,744
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000749
Cheque Date :
29/03/2019
PAWAN IRON STORE
29,790
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000763
Cheque Date :
29/03/2019
53,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:10 PM.
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