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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Khwajagipur
Type Of Transaction
Expenditures
Activity Code
11464657
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,349
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135433
Cheque No :
082125
Cheque Date :
10/07/2019
TOMER TRADING COMPANY
66,310
Cheque
Account Type : Bank
Account No. :
1890000100135433
Cheque No :
082126
Cheque Date :
02/07/2019
anandeswier brick field
4,820
Cheque
Account Type : Bank
Account No. :
1890000100135433
Cheque No :
082127
Cheque Date :
10/07/2019
TOMER TRADING COMPANY
5,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:25 AM.
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