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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 :
Makrandpur Bangar
Type Of Transaction
Expenditures
Activity Code
17539736
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/6
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.)
166,646
Particulars
INTERLOCKING MATERIAL AND LABOUR CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000564
Cheque Date :
09/08/2019
SHRI MAA TREDARS
37,816
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000565
Cheque Date :
09/08/2019
MAA SHRI BRICKS FIELD
20,790
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000566
Cheque Date :
08/08/2019
RAJ BRICK FIELD
92,040
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000567
Cheque Date :
09/08/2019
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:14:02 AM.
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