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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 :
Kalyanpur
Village Panchayat & Equivalent :
Maksooda Bad
Type Of Transaction
Expenditures
Activity Code
13531891
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
192,380
Particulars
matariyal and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
344
Cheque No :
000508
Cheque Date :
01/07/2019
26,400
Cheque
Account Type : Bank
Account No. :
344
Cheque No :
000511
Cheque Date :
05/07/2019
Laxmi Enterprises
64,192
Cheque
Account Type : Bank
Account No. :
344
Cheque No :
000512
Cheque Date :
05/07/2019
Laxmi Enterprises
47,860
Cheque
Account Type : Bank
Account No. :
344
Cheque No :
000513
Cheque Date :
06/07/2019
Singh Traders
42,685
Cheque
Account Type : Bank
Account No. :
344
Cheque No :
000514
Cheque Date :
08/07/2019
11,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:03:26 PM.
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