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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 :
Tilsaharibujurg
Type Of Transaction
Expenditures
Activity Code
11290350
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,185
Particulars
RAMCHANDRA KE GHAR SE VEERENDRA KE GHAR 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. :
1890000100135503
Cheque No :
692703
Cheque Date :
02/05/2019
RIDDIHIMA TRADERS
17,105
Cheque
Account Type : Bank
Account No. :
1890000100135503
Cheque No :
692704
Cheque Date :
02/05/2019
ANANDESWAR BRICK FILED BRICKS PURCHASE
4,820
Cheque
Account Type : Bank
Account No. :
1890000100135503
Cheque No :
692705
Cheque Date :
02/05/2019
15,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:10:34 PM.
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