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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Amiliha
Type Of Transaction
Expenditures
Activity Code
11316410
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,862
Particulars
materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603499
Cheque No :
039266
Cheque Date :
01/02/2019
chandra brick industries
53,218
Cheque
Account Type : Bank
Account No. :
1969603499
Cheque No :
039267
Cheque Date :
01/02/2019
maa annapurna cement agency
6,044
Cheque
Account Type : Bank
Account No. :
1969603499
Cheque No :
039268
Cheque Date :
11/02/2019
4,784
Cheque
Account Type : Bank
Account No. :
1969603499
Cheque No :
039269
Cheque Date :
11/02/2019
3,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:54 AM.
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