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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Araul
Type Of Transaction
Expenditures
Activity Code
12617842
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
126,916
Particulars
material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
539703
Cheque Date :
09/07/2019
naman traders
25,189
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
539706
Cheque Date :
08/07/2019
30,750
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
539705
Cheque Date :
08/07/2019
11,900
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
539704
Cheque Date :
11/07/2019
R K BRICK FIELD
59,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:06:22 AM.
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