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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Nanamau
Type Of Transaction
Expenditures
Activity Code
12679148
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,315
Particulars
materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006800
Cheque No :
000316
Cheque Date :
10/10/2018
17,000
Cheque
Account Type : Bank
Account No. :
30650100006800
Cheque No :
000350
Cheque Date :
10/11/2018
naman traders
82,015
Cheque
Account Type : Bank
Account No. :
30650100006800
Cheque No :
000349
Cheque Date :
10/11/2018
naman traders
118,700
Cheque
Account Type : Bank
Account No. :
30650100006800
Cheque No :
000354
Cheque Date :
10/12/2018
16,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:29 AM.
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