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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 :
Gopalpur Narwal
Type Of Transaction
Expenditures
Activity Code
10965654
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2019
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.)
(in Rs.)
233,810
Particulars
interlocking charge baijnath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577512490
Cheque No :
089913
Cheque Date :
09/04/2019
29,400
Cheque
Account Type : Bank
Account No. :
31577512490
Cheque No :
089912
Cheque Date :
10/04/2019
JAI KAMADIGIRI TRADERS
132,419
Cheque
Account Type : Bank
Account No. :
31577512490
Cheque No :
089910
Cheque Date :
10/04/2019
JAI KAMADIGIRI TRADERS
53,233
Cheque
Account Type : Bank
Account No. :
31577512490
Cheque No :
089911
Cheque Date :
10/04/2019
JAI KAMADIGIRI TRADERS
18,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:21:20 PM.
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