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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Sheshpur Dharmshala
Type Of Transaction
Expenditures
Activity Code
13277468
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,625
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006858
Cheque No :
000200
Cheque Date :
30/08/2018
TIWARI TRADERS
21,581
Cheque
Account Type : Bank
Account No. :
30650100006858
Cheque No :
000203
Cheque Date :
30/08/2018
TIWARI TRADERS
25,364
Cheque
Account Type : Bank
Account No. :
30650100006858
Cheque No :
000204
Cheque Date :
10/09/2018
7,600
Cheque
Account Type : Bank
Account No. :
30650100006858
Cheque No :
537380
Cheque Date :
19/07/2018
24,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:02 AM.
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