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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 :
Sujawalpur
Type Of Transaction
Expenditures
Activity Code
18962357
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,536
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006820
Cheque No :
000175
Cheque Date :
20/10/2018
2,500
Cheque
Account Type : Bank
Account No. :
30650100006820
Cheque No :
000173
Cheque Date :
23/10/2018
NEW AARIF HARDWARE
46,675
Cheque
Account Type : Bank
Account No. :
30650100006820
Cheque No :
000179
Cheque Date :
24/10/2018
NAMAN TRADERS
28,694
Cheque
Account Type : Bank
Account No. :
30650100006820
Cheque No :
000174
Cheque Date :
01/11/2018
krishna traders
5,667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:31 AM.
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