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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Gilawat Aminabad
Type Of Transaction
Expenditures
Activity Code
11260133
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,935
Particulars
material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006851
Cheque No :
000271
Cheque Date :
02/08/2019
naman traders
4,536
Cheque
Account Type : Bank
Account No. :
30650100006851
Cheque No :
000323
Cheque Date :
14/08/2019
naman traders
49,303
Cheque
Account Type : Bank
Account No. :
30650100006851
Cheque No :
000324
Cheque Date :
13/08/2019
R K TRADERS
170,346
Cheque
Account Type : Bank
Account No. :
30650100006851
Cheque No :
000325
Cheque Date :
13/08/2019
23,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:14:35 AM.
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