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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Shivrajpur
Village Panchayat & Equivalent :
Dinkarpur
Type Of Transaction
Expenditures
Activity Code
11610985
Scheme Name
Fourteen Finance Commission
Voucher Date
28/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
357,385
Particulars
material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31584272106
Cheque No :
371013
Cheque Date :
28/06/2019
54,192
Cheque
Account Type : Bank
Account No. :
31584272106
Cheque No :
371012
Cheque Date :
28/06/2019
shivam enterpises
153,100
Cheque
Account Type : Bank
Account No. :
31584272106
Cheque No :
371011
Cheque Date :
28/06/2019
shivam enterpises
150,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:43:39 AM.
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