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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Makanpur
Type Of Transaction
Expenditures
Activity Code
9550995
Scheme Name
Fourteen Finance Commission
Voucher Date
26/09/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
215,802
Particulars
material cost and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000526
Cheque Date :
26/09/2018
31,800
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000520
Cheque Date :
26/09/2018
BALA JI BRICK FIELD
30,145
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000524
Cheque Date :
26/09/2018
maa ambey enterprises
109,268
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000521
Cheque Date :
27/09/2018
KURMI TRADERS
44,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:57 AM.
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