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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Shahampur Kot
Type Of Transaction
Expenditures
Activity Code
11984285
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
158,591
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006818
Cheque No :
100133
Cheque Date :
01/11/2018
naman traders
61,410
Cheque
Account Type : Bank
Account No. :
30650100006818
Cheque No :
100138
Cheque Date :
21/12/2018
naman traders
63,912
Cheque
Account Type : Bank
Account No. :
30650100006818
Cheque No :
100140
Cheque Date :
22/12/2018
ram sri brick field
5,669
Cheque
Account Type : Bank
Account No. :
30650100006818
Cheque No :
100139
Cheque Date :
22/12/2018
27,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:03 AM.
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