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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Shivrajpur
Village Panchayat & Equivalent :
Kakupur Sitaram
Type Of Transaction
Expenditures
Activity Code
18887129
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2019
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.)
76,600
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. :
31582442457
Cheque No :
592813
Cheque Date :
30/04/2019
14,200
Cheque
Account Type : Bank
Account No. :
31582442457
Cheque No :
592811
Cheque Date :
30/04/2019
KHAN ENTERPRISES
51,672
Cheque
Account Type : Bank
Account No. :
31582442457
Cheque No :
592812
Cheque Date :
01/05/2019
10,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:28:31 PM.
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