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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 :
Udetpur Bithoor
Type Of Transaction
Expenditures
Activity Code
11453458
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,078
Particulars
materyal and lebour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1969603783
Cheque No :
043162
Cheque Date :
02/07/2019
23,800
Cheque
Account Type : Bank
Account No. :
1969603783
Cheque No :
043163
Cheque Date :
17/07/2019
MAA BHAGWATI TRADING COMPANY
30,963
Cheque
Account Type : Bank
Account No. :
1969603783
Cheque No :
043164
Cheque Date :
17/07/2019
MAA BHAGWATI TRADING COMPANY
77,408
Cheque
Account Type : Bank
Account No. :
1969603783
Cheque No :
043165
Cheque Date :
31/07/2019
mahaveer bricks field
22,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:08:34 AM.
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