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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 :
Narwal
Type Of Transaction
Expenditures
Activity Code
18611634
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,341
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 :
577738
Cheque Date :
06/07/2019
45,500
Cheque
Account Type : Bank
Account No. :
1890000100080964
Cheque No :
577739
Cheque Date :
06/07/2019
NEW JAGRAN BRICK FIELD
16,095
Cheque
Account Type : Bank
Account No. :
1890000100080964
Cheque No :
577740
Cheque Date :
06/07/2019
BAJRANG ENTERPRISES
148,246
Cheque
Account Type : Bank
Account No. :
1890000100080964
Cheque No :
577715
Cheque Date :
31/05/2019
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:45 AM.
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