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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Padri Lalpur
Type Of Transaction
Expenditures
Activity Code
11523125
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
118,002
Particulars
PULIA NIRMAN KOHILANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006287
Cheque No :
001142
Cheque Date :
06/05/2019
22,940
Cheque
Account Type : Bank
Account No. :
20840100006287
Cheque No :
001145
Cheque Date :
06/05/2019
3,050
Cheque
Account Type : Bank
Account No. :
20840100006287
Cheque No :
001141
Cheque Date :
06/05/2019
PK SAHU TRADERS
57,340
Cheque
Account Type : Bank
Account No. :
20840100006287
Cheque No :
001143
Cheque Date :
06/05/2019
SHIVA BUILDING MATERIAL AND KHAD BHANDAR
34,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:43:25 AM.
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