eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Tiwaripur Salempur
Type Of Transaction
Expenditures
Activity Code
11290739
Scheme Name
4th State Finance Commission
Voucher Date
24/04/2019
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.)
101,475
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
077680
Cheque Date :
02/04/2019
SINGH TRADING COMPANY
20,160
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
077701
Cheque Date :
24/04/2019
ASHOKA AGANCY
43,484
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
077703
Cheque Date :
24/04/2019
5,600
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
077702
Cheque Date :
24/04/2019
18,000
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
077700
Cheque Date :
24/04/2019
UTTAM ENTERPRISES
14,231
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:30:16 AM.
×