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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 :
Pem
Type Of Transaction
Expenditures
Activity Code
11202415
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,882
Particulars
material and labor payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969599516
Cheque No :
047643
Cheque Date :
09/05/2019
LABOUR CAST
4,500
Cheque
Account Type : Bank
Account No. :
1969599516
Cheque No :
047634
Cheque Date :
09/05/2019
TO PAYMENT LABOUR
27,200
Cheque
Account Type : Bank
Account No. :
1969599516
Cheque No :
047635
Cheque Date :
10/05/2019
brahm dev brick field
25,182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:42 AM.
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