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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
05/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,200
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 :
304132
Cheque Date :
19/06/2019
NEW JAGRAN BRICK FEILD
73,500
Cheque
Account Type : Bank
Account No. :
1890000100080511
Cheque No :
304133
Cheque Date :
04/07/2019
NIRANKARI HARDWARE STORE
6,000
Cheque
Account Type : Bank
Account No. :
1890000100080511
Cheque No :
304134
Cheque Date :
05/08/2019
SANTOSH UTTAM TRADERS
56,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:41:48 PM.
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