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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Makanpur
Type Of Transaction
Expenditures
Activity Code
9551002
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2018
Voucher No
FFC/2018-19/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,540
Particulars
manterial cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000592
Cheque Date :
11/12/2018
maa ambey enterprises
92,040
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000594
Cheque Date :
10/12/2018
34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:57:47 PM.
×