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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Katra
Type Of Transaction
Expenditures
Activity Code
19329454
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,456
Particulars
MATERIAL AND LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100021402000
Cheque No :
000210
Cheque Date :
06/07/2019
30,600
Cheque
Account Type : Bank
Account No. :
30640100021402000
Cheque No :
000224
Cheque Date :
08/07/2019
ANURAG Cement agency
71,906
Cheque
Account Type : Bank
Account No. :
30640100021402000
Cheque No :
000225
Cheque Date :
16/07/2019
42,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:34:46 AM.
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