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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Rajepur Bilhaur
Type Of Transaction
Expenditures
Activity Code
11984314
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2019
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,933
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006802
Cheque No :
000236
Cheque Date :
20/02/2019
naman traders
168,073
Cheque
Account Type : Bank
Account No. :
30650100006802
Cheque No :
000237
Cheque Date :
20/02/2019
durga brick field
33,860
Cheque
Account Type : Bank
Account No. :
30650100006802
Cheque No :
000230
Cheque Date :
07/02/2019
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:57:01 PM.
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