eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Bhukhnahi
Type Of Transaction
Expenditures
Activity Code
11464907
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,277
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135451
Cheque No :
385360
Cheque Date :
29/05/2019
22,000
Cheque
Account Type : Bank
Account No. :
1890000100135451
Cheque No :
385363
Cheque Date :
24/05/2019
16,800
Cheque
Account Type : Bank
Account No. :
1890000100135451
Cheque No :
385365
Cheque Date :
29/05/2019
UTTAM ENTERPRISES
17,333
Cheque
Account Type : Bank
Account No. :
1890000100135451
Cheque No :
385366
Cheque Date :
29/05/2019
ANANDESWER BRICK FIELD
18,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:10:28 AM.
×