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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
11515196
Scheme Name
4th State Finance Commission
Voucher Date
27/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,982
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 :
025869
Cheque Date :
27/04/2019
10,700
Cheque
Account Type : Bank
Account No. :
1969599628
Cheque No :
047271
Cheque Date :
27/04/2019
ashutosh traders compney
9,400
Cheque
Account Type : Bank
Account No. :
1969599628
Cheque No :
025870
Cheque Date :
27/04/2019
amar brick feild
26,608
Cheque
Account Type : Bank
Account No. :
1969599628
Cheque No :
047272
Cheque Date :
27/04/2019
6,050
Cheque
Account Type : Bank
Account No. :
1969599628
Cheque No :
031983
Cheque Date :
27/04/2019
ashutosh traders compney
6,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:08:46 AM.
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