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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 :
Rasoolpur Bilhaur
Type Of Transaction
Expenditures
Activity Code
11605102
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,675
Particulars
labour and material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006829
Cheque No :
100222
Cheque Date :
16/02/2019
12,375
Cheque
Account Type : Bank
Account No. :
30650100006829
Cheque No :
100221
Cheque Date :
21/02/2019
janta cycle store
15,500
Cheque
Account Type : Bank
Account No. :
30650100006829
Cheque No :
100216
Cheque Date :
02/03/2019
alfa digital
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:02 AM.
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