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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Birpur
Type Of Transaction
Expenditures
Activity Code
19329299
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
213,227
Particulars
MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009516
Cheque No :
000341
Cheque Date :
30/08/2019
MAA SHARDA BRICK FIELD
44,652
Cheque
Account Type : Bank
Account No. :
30640100009516
Cheque No :
052265
Cheque Date :
30/08/2019
49,860
Cheque
Account Type : Bank
Account No. :
30640100009516
Cheque No :
000368
Cheque Date :
30/08/2019
ANURAG CEMENT STORE
18,041
Cheque
Account Type : Bank
Account No. :
30640100009516
Cheque No :
000367
Cheque Date :
30/08/2019
MAA SHARDA BRICK FIELD
100,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:44 AM.
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