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 :
Karbigawansadh
Type Of Transaction
Expenditures
Activity Code
11464287
Scheme Name
Fourteen Finance Commission
Voucher Date
13/06/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
159,704
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135655
Cheque No :
331912
Cheque Date :
06/05/2019
30,163
Cheque
Account Type : Bank
Account No. :
1890000100135655
Cheque No :
331917
Cheque Date :
09/05/2019
16,500
Cheque
Account Type : Bank
Account No. :
1890000100135655
Cheque No :
331914
Cheque Date :
06/05/2019
SINGH TREDERAS
81,673
Cheque
Account Type : Bank
Account No. :
1890000100135655
Cheque No :
331960
Cheque Date :
13/06/2019
SINGH TRADING COMPANY
26,643
Cheque
Account Type : Bank
Account No. :
1890000100135655
Cheque No :
331916
Cheque Date :
13/05/2019
HARIOM BRICK FIELD
4,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:52:59 PM.
×