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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 :
Ghatampur
Village Panchayat & Equivalent :
Ghughuwa
Type Of Transaction
Expenditures
Activity Code
17952254
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,028
Particulars
paymet forpuran tpknuwa tak interloking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306401000095078520
Cheque No :
000321
Cheque Date :
05/07/2019
VAISHNO TREDARS
9,361
Cheque
Account Type : Bank
Account No. :
306401000095078520
Cheque No :
000322
Cheque Date :
06/07/2019
MAA SHREE BRICK FIELD
4,025
Cheque
Account Type : Bank
Account No. :
306401000095078520
Cheque No :
000323
Cheque Date :
05/07/2019
NEW RAM #38SONS
34,692
Cheque
Account Type : Bank
Account No. :
306401000095078520
Cheque No :
000324
Cheque Date :
05/07/2019
PRADHAN JI
7,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:20 PM.
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