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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 :
Salempur
Type Of Transaction
Expenditures
Activity Code
19518766
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,001
Particulars
SHARDA PRASAD TIWARI KE DARWAJE SE AMIT SHUKLA KE DARWAJE TAK CC NIRMAN MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135497
Cheque No :
693235
Cheque Date :
22/04/2019
SHIVANGI TRADERS
43,899
Cheque
Account Type : Bank
Account No. :
1890000100135497
Cheque No :
693242
Cheque Date :
05/05/2019
8,720
Cheque
Account Type : Bank
Account No. :
1890000100135497
Cheque No :
693243
Cheque Date :
05/05/2019
MAIYAJI BRICKS FIELDS
19,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:27 AM.
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