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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 :
Khujaupur
Type Of Transaction
Expenditures
Activity Code
11290548
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,747.72
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001135479
Cheque No :
708797
Cheque Date :
25/04/2019
SHIVANGI TRADERS
9,355.5
Cheque
Account Type : Bank
Account No. :
001135479
Cheque No :
708796
Cheque Date :
25/04/2019
SHIVANGI TRADERS
10,738
Cheque
Account Type : Bank
Account No. :
001135479
Cheque No :
708799
Cheque Date :
26/04/2019
SANTOSH UTTAM TRADERS
12,654.22
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:31:29 AM.
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