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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Kyona
Type Of Transaction
Expenditures
Activity Code
11515286
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
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.)
69,588
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. :
1969603670
Cheque No :
043519
Cheque Date :
27/06/2019
ashutosh trading co
9,282
Cheque
Account Type : Bank
Account No. :
1969603670
Cheque No :
043520
Cheque Date :
25/06/2019
Brahmdev Brick field
28,356
Cheque
Account Type : Bank
Account No. :
1969603670
Cheque No :
043521
Cheque Date :
04/07/2019
16,000
Cheque
Account Type : Bank
Account No. :
1969603670
Cheque No :
043525
Cheque Date :
04/07/2019
15,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:56:30 AM.
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