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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Makanpur
Type Of Transaction
Expenditures
Activity Code
9551001
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2018
Voucher No
FFC/2018-19/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
142,932
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 :
000582
Cheque Date :
29/11/2018
BALA JI BRICK FIELD
30,287
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000583
Cheque Date :
29/11/2018
KURMI TRADERS
42,653
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000584
Cheque Date :
29/11/2018
maa ambey enterprises
46,492
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000587
Cheque Date :
29/11/2018
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:18 AM.
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