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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Mandilwa
Type Of Transaction
Expenditures
Activity Code
11290581
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,000
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100080511
Cheque No :
304122
Cheque Date :
11/04/2019
10,000
Cheque
Account Type : Bank
Account No. :
1890000100080511
Cheque No :
304123
Cheque Date :
11/04/2019
10,000
Cheque
Account Type : Bank
Account No. :
1890000100080511
Cheque No :
304121
Cheque Date :
15/04/2019
SANTOSH UTTAM TRADERS
27,000
Cheque
Account Type : Bank
Account No. :
1890000100080511
Cheque No :
304126
Cheque Date :
25/04/2019
5,000
Cheque
Account Type : Bank
Account No. :
1890000100080511
Cheque No :
304128
Cheque Date :
20/05/2019
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:10 AM.
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