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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 :
Patara
Village Panchayat & Equivalent :
Padri Lalpur
Type Of Transaction
Expenditures
Activity Code
11523137
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,311
Particulars
psb tar frencing and white washing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006287
Cheque No :
001002
Cheque Date :
03/04/2019
ARYA ENTERPRIZEZ
8,427
Cheque
Account Type : Bank
Account No. :
20840100006287
Cheque No :
001003
Cheque Date :
03/04/2019
ARYA ENTERPRIZEZ
87,709
Cheque
Account Type : Bank
Account No. :
20840100006287
Cheque No :
001004
Cheque Date :
03/04/2019
NEW RAJENDER BRICK FIELD
2,835
Cheque
Account Type : Bank
Account No. :
20840100006287
Cheque No :
001006
Cheque Date :
06/04/2019
40,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:54:36 PM.
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