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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 :
Chaubeypur
Village Panchayat & Equivalent :
Malau
Type Of Transaction
Expenditures
Activity Code
19624698
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
215,305
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. :
1969599662
Cheque No :
046187
Cheque Date :
01/05/2019
44,700
Cheque
Account Type : Bank
Account No. :
1969599662
Cheque No :
045131
Cheque Date :
01/05/2019
98,267
Cheque
Account Type : Bank
Account No. :
1969599662
Cheque No :
044689
Cheque Date :
01/05/2019
57,458
Cheque
Account Type : Bank
Account No. :
1969599662
Cheque No :
045139
Cheque Date :
01/05/2019
12,380
Cheque
Account Type : Bank
Account No. :
1969599662
Cheque No :
046189
Cheque Date :
01/05/2019
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:46:21 PM.
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