eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18772438
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,213
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 :
000236
Cheque Date :
05/03/2019
new a k brikes field
17,425
Cheque
Account Type : Bank
Account No. :
30650100006814
Cheque No :
000237
Cheque Date :
05/03/2019
KRISHNA TRADERS
19,988
Cheque
Account Type : Bank
Account No. :
30650100006814
Cheque No :
000240
Cheque Date :
05/03/2019
10,800
Cheque
Account Type : Bank
Account No. :
30650100006814
Cheque No :
000227
Cheque Date :
05/03/2019
KRISHNA TRADERS
25,000
Cheque
Account Type : Bank
Account No. :
30650100006814
Cheque No :
000226
Cheque Date :
05/03/2019
KRISHNA TRADERS
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:45:56 AM.
×