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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Champatpur
Type Of Transaction
Expenditures
Activity Code
17550984
Scheme Name
4th State Finance Commission
Voucher Date
10/04/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
104,782
Particulars
payment of material purchase and mistri labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969599583
Cheque No :
039399
Cheque Date :
10/04/2019
9,300
Cheque
Account Type : Bank
Account No. :
1969599583
Cheque No :
039400
Cheque Date :
10/04/2019
new deep traders
12,404
Cheque
Account Type : Bank
Account No. :
1969599583
Cheque No :
045641
Cheque Date :
10/04/2019
Ankit Brick field
10,154
Cheque
Account Type : Bank
Account No. :
1969599583
Cheque No :
045642
Cheque Date :
10/04/2019
pari enterprises
72,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:45 PM.
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