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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
17539751
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/8
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.)
170,893
Particulars
INTERLOCKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000577
Cheque Date :
09/08/2019
SHRI MAA TREDARS
41,943
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000578
Cheque Date :
09/08/2019
MAA SHRI BRICKS FIELD
13,230
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000579
Cheque Date :
09/08/2019
RAJ INTERLOCKING
99,120
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000580
Cheque Date :
09/08/2019
LABOUR COST
16,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:37:40 AM.
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