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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 :
Radhan
Type Of Transaction
Expenditures
Activity Code
12809872
Scheme Name
4th State Finance Commission
Voucher Date
05/03/2019
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,598
Particulars
materyal and leber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006814
Cheque No :
000288
Cheque Date :
29/03/2019
10,600
Cheque
Account Type : Bank
Account No. :
30650100006814
Cheque No :
000287
Cheque Date :
29/03/2019
KRISHNA TRADERS
12,144
Cheque
Account Type : Bank
Account No. :
30650100006814
Cheque No :
000286
Cheque Date :
29/03/2019
new a k brikes field
33,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:28:05 AM.
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