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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
11099482
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,551
Particulars
payment of ram jeewan se mahadew 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 :
615876
Cheque Date :
09/08/2019
JAI KAMTANATH TRADERS
35,582
Cheque
Account Type : Bank
Account No. :
1890000100135169
Cheque No :
138789
Cheque Date :
09/08/2019
DIMOND BRICK FIELD
22,869
Cheque
Account Type : Bank
Account No. :
1890000100135169
Cheque No :
138756
Cheque Date :
09/08/2019
19,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:50:17 PM.
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