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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
9550970
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/57
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
120,793
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 :
000637
Cheque Date :
25/01/2019
KURMI TRADERS
31,952
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000638
Cheque Date :
24/01/2019
BALA JI BRICK FIELD
27,121
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000639
Cheque Date :
25/01/2019
maa ambey enterprises
40,120
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000644
Cheque Date :
23/01/2019
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:04 AM.
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