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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 :
Bhitargaon
Village Panchayat & Equivalent :
Behta Gambhirpur
Type Of Transaction
Expenditures
Activity Code
13044257
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
52,810
Particulars
interlocking charge school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
5,050
Cheque
Account Type : Bank
Account No. :
31577513618
Cheque No :
940626
Cheque Date :
02/04/2019
PK SAHU TRADERS
29,913
Cheque
Account Type : Bank
Account No. :
31577513618
Cheque No :
940625
Cheque Date :
15/04/2019
NEW SINGH BRICK FIELD
14,847
Cheque
Account Type : Bank
Account No. :
31577513618
Cheque No :
531802
Cheque Date :
02/05/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:12:39 AM.
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