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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 :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
13434554
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,711
Particulars
materyal and lber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603772
Cheque No :
046315
Cheque Date :
29/04/2019
ashish traders
25,642
Cheque
Account Type : Bank
Account No. :
1969603772
Cheque No :
046313
Cheque Date :
01/05/2019
chandra brick industries
25,676
Cheque
Account Type : Bank
Account No. :
1969603772
Cheque No :
046314
Cheque Date :
04/05/2019
SHRI BIHARI JI BRICK FIELD
15,443
Cash
Account Type : Cash
34,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:21 AM.
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