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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 :
Tilsahri Khurd
Type Of Transaction
Expenditures
Activity Code
12345250
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,660
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135248
Cheque No :
635636
Cheque Date :
25/04/2019
16,450
Cheque
Account Type : Bank
Account No. :
1890000100135248
Cheque No :
635637
Cheque Date :
25/04/2019
NAUSAD TRADERS
151,222
Cheque
Account Type : Bank
Account No. :
1890000100135248
Cheque No :
635634
Cheque Date :
25/04/2019
5,154
Cheque
Account Type : Bank
Account No. :
1890000100135248
Cheque No :
635635
Cheque Date :
02/05/2019
ANANDESHWAR BRICK FIELD
15,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:53 PM.
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