eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Palpur
Type Of Transaction
Expenditures
Activity Code
12122617
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
20,413
Particulars
pulia constretion shivkumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31577401620
Cheque No :
989897
Cheque Date :
14/05/2019
2,184
Cheque
Account Type : Bank
Account No. :
31577401620
Cheque No :
989895
Cheque Date :
15/05/2019
RAJENDRA BRICK FEILD
6,996
Cheque
Account Type : Bank
Account No. :
31577401620
Cheque No :
989896
Cheque Date :
14/05/2019
yadav traders
11,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:58:35 AM.
×