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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 :
Tiwaripur Salempur
Type Of Transaction
Expenditures
Activity Code
11290772
Scheme Name
Fourteen Finance Commission
Voucher Date
24/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,963
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 :
077681
Cheque Date :
02/04/2019
SINGH TRADING COMPANY
20,160
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
077695
Cheque Date :
24/04/2019
UTTAM ENTERPRISES
38,777
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
077697
Cheque Date :
24/04/2019
ASHOKA AGANCY
62,676
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
077698
Cheque Date :
24/04/2019
23,200
Cheque
Account Type : Bank
Account No. :
1890000100135336
Cheque No :
077699
Cheque Date :
24/04/2019
15,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:32:54 PM.
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