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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Korau
Type Of Transaction
Expenditures
Activity Code
10623695
Scheme Name
4th State Finance Commission
Voucher Date
20/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
135,964
Particulars
pay for il
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306401000095038520
Cheque No :
000011
Cheque Date :
20/04/2019
AMIT
24,800
Cheque
Account Type : Bank
Account No. :
306401000095038520
Cheque No :
000054
Cheque Date :
20/04/2019
SINGH TREDARS
14,114
Cheque
Account Type : Bank
Account No. :
306401000095038520
Cheque No :
000061
Cheque Date :
20/04/2019
MAA SHRI BRICK FIELD
89,900
Cheque
Account Type : Bank
Account No. :
306401000095038520
Cheque No :
000112
Cheque Date :
20/04/2019
KRISHAN KUMAR
7,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:34 PM.
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