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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Tilsaharibujurg
Type Of Transaction
Expenditures
Activity Code
11290343
Scheme Name
4th State Finance Commission
Voucher Date
02/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
77,800
Particulars
PRIMARY SCHOOL ME MARAMMAT VA TILES KA KARYA 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 :
692667
Cheque Date :
02/04/2019
PANDEY TREDERAS
50,348
Cheque
Account Type : Bank
Account No. :
1890000100135503
Cheque No :
692668
Cheque Date :
02/04/2019
5,500
Cheque
Account Type : Bank
Account No. :
1890000100135503
Cheque No :
692669
Cheque Date :
02/04/2019
17,700
Cheque
Account Type : Bank
Account No. :
1890000100135503
Cheque No :
692670
Cheque Date :
02/04/2019
MAKHIJA BRICK FIELD
4,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:27:08 PM.
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