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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Maitha
Village Panchayat & Equivalent :
Raipalpur
Type Of Transaction
Expenditures
Activity Code
14623122
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2019
Voucher No
FFC/2018-19/P/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
92,014
Particulars
TO JANKI BRICK WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
13500100014014
Cheque No :
000307
Cheque Date :
20/03/2019
JANKI BRICK WORKS
92,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:48:53 AM.
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