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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Shivrajpur
Village Panchayat & Equivalent :
Uttari
Type Of Transaction
Expenditures
Activity Code
9788100
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2018
Voucher No
FFC/2018-19/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,716
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31584405728
Cheque No :
869740
Cheque Date :
28/12/2018
KHAN ENTERPRISES
113,522
Cheque
Account Type : Bank
Account No. :
31584405728
Cheque No :
869741
Cheque Date :
10/01/2019
KHAN ENTERPRISES
104,114
Cheque
Account Type : Bank
Account No. :
31584405728
Cheque No :
869742
Cheque Date :
11/01/2019
25,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:12:04 AM.
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