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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 :
Sarsaul
Type Of Transaction
Expenditures
Activity Code
11099450
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
151,202
Particulars
payment of baburam kori se keshan lal tak cc road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135169
Cheque No :
754423
Cheque Date :
03/08/2019
JAI KAMTANATH TRADERS
94,144
Cheque
Account Type : Bank
Account No. :
1890000100135169
Cheque No :
754424
Cheque Date :
03/08/2019
DIMOND BRICK FIELD
23,058
Cheque
Account Type : Bank
Account No. :
1890000100135169
Cheque No :
754425
Cheque Date :
03/08/2019
34,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:26:27 PM.
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