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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Sheshpur Dharmshala
Type Of Transaction
Expenditures
Activity Code
4622294
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,304
Particulars
material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006858
Cheque No :
537374
Cheque Date :
19/06/2018
26,800
Cheque
Account Type : Bank
Account No. :
30650100006858
Cheque No :
000189
Cheque Date :
12/06/2018
TIWARI TRADERS
43,064
Cheque
Account Type : Bank
Account No. :
30650100006858
Cheque No :
537379
Cheque Date :
19/06/2018
23,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:02 AM.
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