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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 :
Chaubeypur
Village Panchayat & Equivalent :
Vishunpur
Type Of Transaction
Expenditures
Activity Code
10721562
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,376
Particulars
office and other charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603669
Cheque No :
036493
Cheque Date :
01/10/2018
VIKAS ENTERPRISES
19,970
Letter/Advice
Account Type:Bank
Account No.:
1969603669
Cheque No:
Cheque Date :
Letter/Advice No.:
5349
Letter/Advice Date :
30/11/2018
9,754
Cheque
Account Type : Bank
Account No. :
1969603669
Cheque No :
036492
Cheque Date :
01/10/2018
10,812
Cheque
Account Type : Bank
Account No. :
1969603669
Cheque No :
036491
Cheque Date :
01/10/2018
14,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:46 PM.
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