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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 :
Mohiuddinpur
Type Of Transaction
Expenditures
Activity Code
12084268
Scheme Name
Fourteen Finance Commission
Voucher Date
29/01/2019
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
203,619
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006815
Cheque No :
000168
Cheque Date :
29/01/2019
naman traders
44,610
Cheque
Account Type : Bank
Account No. :
30650100006815
Cheque No :
000169
Cheque Date :
07/02/2019
naman tradres
121,630
Cheque
Account Type : Bank
Account No. :
30650100006815
Cheque No :
000170
Cheque Date :
08/02/2019
durga brick field
12,379
Cheque
Account Type : Bank
Account No. :
30650100006815
Cheque No :
000171
Cheque Date :
16/02/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:18 PM.
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