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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Nasirapur
Type Of Transaction
Expenditures
Activity Code
18962645
Scheme Name
4th State Finance Commission
Voucher Date
07/03/2019
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,323
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006812
Cheque No :
000234
Cheque Date :
16/02/2019
4,250
Cheque
Account Type : Bank
Account No. :
30650100006812
Cheque No :
000257
Cheque Date :
01/03/2019
durga brick field
7,331
Cheque
Account Type : Bank
Account No. :
30650100006812
Cheque No :
000258
Cheque Date :
02/03/2019
naman traders
11,492
Cheque
Account Type : Bank
Account No. :
30650100006812
Cheque No :
000259
Cheque Date :
07/03/2019
4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:10 AM.
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