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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Saibasoo
Type Of Transaction
Expenditures
Activity Code
12718805
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,466
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006827
Cheque No :
000209
Cheque Date :
29/12/2018
5,750
Cheque
Account Type : Bank
Account No. :
30650100006827
Cheque No :
000217
Cheque Date :
02/01/2019
KRISHANA TRADERS
9,017
Cheque
Account Type : Bank
Account No. :
30650100006827
Cheque No :
000218
Cheque Date :
05/01/2019
jai Singh Brick Field
11,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:17:17 PM.
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