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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 :
Bilhaur
Village Panchayat & Equivalent :
Sihuramau
Type Of Transaction
Expenditures
Activity Code
17642552
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,200
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. :
30650100006821
Cheque No :
100282
Cheque Date :
06/05/2019
shubh constraction
9,900
Cheque
Account Type : Bank
Account No. :
30650100006821
Cheque No :
100284
Cheque Date :
18/05/2019
gramin swachhta sewa avm utpadan kendra
2,800
Cheque
Account Type : Bank
Account No. :
30650100006821
Cheque No :
100281
Cheque Date :
16/04/2019
shashwat times
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:27:13 PM.
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