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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 :
Narwal
Type Of Transaction
Expenditures
Activity Code
11463961
Scheme Name
4th State Finance Commission
Voucher Date
23/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,907
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100080964
Cheque No :
577713
Cheque Date :
23/04/2019
6,000
Cheque
Account Type : Bank
Account No. :
1890000100080964
Cheque No :
577719
Cheque Date :
15/04/2019
NEW SONKAR TRADERS
5,567
Cheque
Account Type : Bank
Account No. :
1890000100080964
Cheque No :
577696
Cheque Date :
23/04/2019
NEW JAGRAN BRICK FIELD
11,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:54:39 PM.
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