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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
11099448
Scheme Name
Fourteen Finance Commission
Voucher Date
03/08/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,140
Particulars
payment of ramprakash ghar ke pas cc and nali 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 :
754432
Cheque Date :
03/08/2019
JAI KAMTANATH TRADERS
43,146
Cheque
Account Type : Bank
Account No. :
1890000100135169
Cheque No :
754422
Cheque Date :
03/08/2019
JAI KAMTANATH TRADERS
64,375
Cheque
Account Type : Bank
Account No. :
1890000100135169
Cheque No :
754434
Cheque Date :
03/08/2019
DIMOND BRICK FIELD
32,319
Cheque
Account Type : Bank
Account No. :
1890000100135169
Cheque No :
754435
Cheque Date :
03/08/2019
38,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:50:35 PM.
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