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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Shivrajpur
Village Panchayat & Equivalent :
Kunwarpur Kukari
Type Of Transaction
Expenditures
Activity Code
10773782
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
172,839
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31584404611
Cheque No :
800454
Cheque Date :
22/10/2018
VISHNU BRICK FIELD
85,190
Cheque
Account Type : Bank
Account No. :
31584404611
Cheque No :
270201
Cheque Date :
14/12/2018
KHAN ENTERPRISES
23,912
Cheque
Account Type : Bank
Account No. :
31584404611
Cheque No :
270203
Cheque Date :
15/12/2018
28,256
Cheque
Account Type : Bank
Account No. :
31584404611
Cheque No :
270202
Cheque Date :
26/12/2018
VISHNU BRICK FIELD
35,481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:46:50 PM.
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