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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Shivrajpur
Village Panchayat & Equivalent :
Bhatpura Shivrajpur
Type Of Transaction
Expenditures
Activity Code
11278039
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,809
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31584274567
Cheque No :
771133
Cheque Date :
10/01/2019
shivam enterprises
150,000
Cheque
Account Type : Bank
Account No. :
31584274567
Cheque No :
771134
Cheque Date :
10/01/2019
shivam enterprises
63,733
Cheque
Account Type : Bank
Account No. :
31584274567
Cheque No :
771135
Cheque Date :
10/01/2019
25,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:51:06 PM.
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