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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Rasulpur Jajpur
Type Of Transaction
Expenditures
Activity Code
10619110
Scheme Name
Fourteen Finance Commission
Voucher Date
19/06/2019
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.)
34,847
Particulars
kharanja constretion charge mahboob
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577533974000
Cheque No :
723539
Cheque Date :
19/06/2019
NEW JAGRAN BRICK FIELD
17,835
Cheque
Account Type : Bank
Account No. :
31577533974000
Cheque No :
723538
Cheque Date :
19/06/2019
BAJRANG ENTERPRISES
10,460
Cheque
Account Type : Bank
Account No. :
31577533974000
Cheque No :
723543
Cheque Date :
29/06/2019
6,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:49:03 PM.
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