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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 :
Birhar
Type Of Transaction
Expenditures
Activity Code
17880012
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,343
Particulars
kharnja constretion charge jaggu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577541646
Cheque No :
970216
Cheque Date :
02/04/2019
6,102
Cheque
Account Type : Bank
Account No. :
31577541646
Cheque No :
970214
Cheque Date :
02/04/2019
india brick field
49,350
Cheque
Account Type : Bank
Account No. :
31577541646
Cheque No :
970218
Cheque Date :
15/04/2019
8,100
Cheque
Account Type : Bank
Account No. :
31577541646
Cheque No :
970217
Cheque Date :
02/04/2019
india brick field
53,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:28:38 AM.
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