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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
9550905
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2018
Voucher No
FFC/2018-19/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,851
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 :
000566
Cheque Date :
16/11/2018
BALA JI BRICK FIELD
16,963
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000567
Cheque Date :
19/11/2018
KURMI TRADERS
37,318
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000570
Cheque Date :
17/11/2018
maa ambey enterprises
146,320
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000573
Cheque Date :
16/11/2018
8,250
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000576
Cheque Date :
16/11/2018
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:33 PM.
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