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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Subhauli
Type Of Transaction
Expenditures
Activity Code
5699063
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2018
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.)
46,455
Particulars
OM PRAKSAH KE GHAR SE RAM DUTT KE GHAR TAK CC NALI NIRMAN MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135488
Cheque No :
500261
Cheque Date :
04/04/2018
R S BRICK FIELD
7,580
Cheque
Account Type : Bank
Account No. :
1890000100135488
Cheque No :
500262
Cheque Date :
05/04/2018
NAUSAD TRADERS
19,775
Cheque
Account Type : Bank
Account No. :
1890000100135488
Cheque No :
500264
Cheque Date :
18/04/2018
19,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:39:37 PM.
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