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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Shivrajpur
Village Panchayat & Equivalent :
Dinkarpur
Type Of Transaction
Expenditures
Activity Code
18060802
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
80,902
Particulars
material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31584272106
Cheque No :
371023
Cheque Date :
29/06/2019
SHYAM MACHINERY STORE
17,899
Cheque
Account Type : Bank
Account No. :
31584272106
Cheque No :
371024
Cheque Date :
29/06/2019
13,003
Cheque
Account Type : Bank
Account No. :
31584272106
Cheque No :
371019
Cheque Date :
03/07/2019
15,000
Cheque
Account Type : Bank
Account No. :
31584272106
Cheque No :
371018
Cheque Date :
05/07/2019
15,000
Cheque
Account Type : Bank
Account No. :
31584272106
Cheque No :
371016
Cheque Date :
20/07/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:57:52 PM.
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