eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Maitha
Village Panchayat & Equivalent :
Hiraman Shiwali
Type Of Transaction
Expenditures
Activity Code
14430253
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
90,000
Particulars
TO MS ANUP KUMAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
13500100013989
Cheque No :
000107
Cheque Date :
02/01/2019
M#47S ANUP KUMAR
90,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:42:58 AM.
×