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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Nanamau
Type Of Transaction
Expenditures
Activity Code
13599717
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2018
Voucher No
FFC/2018-19/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,000
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 :
000313
Cheque Date :
26/09/2018
PAWAN IRON STORE
25,000
Cheque
Account Type : Bank
Account No. :
30650100006800
Cheque No :
000306
Cheque Date :
26/09/2018
pawan iran stores
33,000
Cheque
Account Type : Bank
Account No. :
30650100006800
Cheque No :
000307
Cheque Date :
20/09/2018
PAWAN IRON STORE
35,000
Cheque
Account Type : Bank
Account No. :
30650100006800
Cheque No :
000324
Cheque Date :
26/10/2018
naman traders
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:35 PM.
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