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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 :
Shivrajpur
Village Panchayat & Equivalent :
Rautapur Khurd
Type Of Transaction
Expenditures
Activity Code
11219894
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,903
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35552973437
Cheque No :
117766
Cheque Date :
01/11/2018
khan enterprises
126,161
Cheque
Account Type : Bank
Account No. :
35552973437
Cheque No :
117771
Cheque Date :
24/12/2018
khan enterprises
94,858
Cheque
Account Type : Bank
Account No. :
35552973437
Cheque No :
117772
Cheque Date :
24/12/2018
26,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:27 AM.
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