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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
10623716
Scheme Name
Fourteen Finance Commission
Voucher Date
20/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,278
Particulars
nali, main road to thakur ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
306401000095038520
Cheque No :
000116
Cheque Date :
20/04/2019
SINGH TREDARS
68,704
Cheque
Account Type : Bank
Account No. :
306401000095038520
Cheque No :
000117
Cheque Date :
20/04/2019
MAA SHREE BRICK FIELD
98,374
Cheque
Account Type : Bank
Account No. :
306401000095038520
Cheque No :
000118
Cheque Date :
20/04/2019
LABOUR CAST
49,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:11 PM.
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