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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 :
Kurmikhera Kalan
Type Of Transaction
Expenditures
Activity Code
17710297
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,710
Particulars
materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969599628
Cheque No :
023879
Cheque Date :
18/04/2019
13,500
Cheque
Account Type : Bank
Account No. :
1969599628
Cheque No :
023880
Cheque Date :
18/04/2019
new deep traders
7,429
Cheque
Account Type : Bank
Account No. :
1969599628
Cheque No :
025851
Cheque Date :
18/04/2019
amar brick feild
2,504
Cheque
Account Type : Bank
Account No. :
1969599628
Cheque No :
025852
Cheque Date :
18/04/2019
NIRMALA TRADERS
65,277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:57:58 PM.
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