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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Koratha
Type Of Transaction
Expenditures
Activity Code
10325939
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2019
Voucher No
FFC/2019-20/P/3
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.)
239,679
Particulars
interlocking charge holika
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577508143
Cheque No :
719167
Cheque Date :
02/05/2019
azad brick field
67,922
Cheque
Account Type : Bank
Account No. :
31577508143
Cheque No :
719168
Cheque Date :
04/05/2019
azad brick field
22,849
Cheque
Account Type : Bank
Account No. :
31577508143
Cheque No :
719169
Cheque Date :
02/05/2019
BAJARANG ENTERPRISES
119,180
Cheque
Account Type : Bank
Account No. :
31577508143
Cheque No :
719170
Cheque Date :
01/05/2019
29,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:41:19 AM.
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