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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 :
Sidhauli
Type Of Transaction
Expenditures
Activity Code
12618019
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
153,993
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006848
Cheque No :
000221
Cheque Date :
10/01/2019
naman traders
47,200
Cheque
Account Type : Bank
Account No. :
30650100006848
Cheque No :
000230
Cheque Date :
14/02/2019
a m traders
86,293
Cheque
Account Type : Bank
Account No. :
30650100006848
Cheque No :
000237
Cheque Date :
16/02/2019
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:30 AM.
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