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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 :
Paliya Bujurga
Type Of Transaction
Expenditures
Activity Code
12690512
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,190
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100229
Cheque Date :
01/01/2019
sai trading company
17,550
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100230
Cheque Date :
29/12/2018
R K TRADERS
26,890
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100231
Cheque Date :
31/12/2018
2,750
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100236
Cheque Date :
20/12/2018
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:51:33 AM.
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