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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Radhan
Type Of Transaction
Expenditures
Activity Code
5463869
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
131,682
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. :
30650100006814
Cheque No :
000215
Cheque Date :
04/10/2018
KRISHNA TRADERS
95,382
Cheque
Account Type : Bank
Account No. :
30650100006814
Cheque No :
000211
Cheque Date :
10/09/2018
30,000
Cheque
Account Type : Bank
Account No. :
30650100006814
Cheque No :
000225
Cheque Date :
05/11/2018
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:09:33 PM.
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