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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Ramaipur
Type Of Transaction
Expenditures
Activity Code
10563401
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,700
Particulars
PRAKASH PAR VYY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162163
Cheque No :
641189
Cheque Date :
11/02/2019
SHIKHAR ENTERPRISES
70,200
Cheque
Account Type : Bank
Account No. :
1238000100162163
Cheque No :
641190
Cheque Date :
11/02/2019
SHIKHAR ENTERPRISES
73,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:02:43 PM.
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