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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 :
Sarsol
Village Panchayat & Equivalent :
Harchand Khera
Type Of Transaction
Expenditures
Activity Code
11464135
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,080
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100080441
Cheque No :
591978
Cheque Date :
29/04/2019
SHRI RAJA BRICK FIELD
29,610
Cheque
Account Type : Bank
Account No. :
1890000100080441
Cheque No :
591979
Cheque Date :
10/04/2019
20,000
Cheque
Account Type : Bank
Account No. :
1890000100080441
Cheque No :
591983
Cheque Date :
23/04/2019
7,275
Cheque
Account Type : Bank
Account No. :
1890000100080441
Cheque No :
591985
Cheque Date :
30/04/2019
2,100
Cheque
Account Type : Bank
Account No. :
1890000100080441
Cheque No :
591986
Cheque Date :
24/04/2019
4,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:33 PM.
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