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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
12690552
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
Voucher No
FFC/2018-19/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,575
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 :
100256
Cheque Date :
01/01/2019
7,150
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100259
Cheque Date :
31/12/2018
32,000
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100238
Cheque Date :
11/01/2019
sai trading company
28,102
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100239
Cheque Date :
29/01/2019
r k brick field
10,867
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100240
Cheque Date :
11/01/2019
maa ambe enterprises
93,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:44 AM.
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