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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 :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
11515390
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
154,238
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 :
049142
Cheque Date :
26/07/2019
meena enterprises
19,836
Cheque
Account Type : Bank
Account No. :
1969603772
Cheque No :
049145
Cheque Date :
26/07/2019
meena enterprises
42,182
Cheque
Account Type : Bank
Account No. :
1969603772
Cheque No :
049143
Cheque Date :
26/07/2019
shri bihari ji brikes field
61,520
Cheque
Account Type : Bank
Account No. :
1969603772
Cheque No :
049144
Cheque Date :
26/07/2019
30,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:48 PM.
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