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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 :
Patara
Village Panchayat & Equivalent :
Mirjapur
Type Of Transaction
Expenditures
Activity Code
18010314
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
48,500
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100011915
Cheque No :
000155
Cheque Date :
01/05/2019
5,000
Cheque
Account Type : Bank
Account No. :
20840100011915
Cheque No :
000151
Cheque Date :
01/05/2019
19,500
Cheque
Account Type : Bank
Account No. :
20840100011915
Cheque No :
000146
Cheque Date :
01/05/2019
4,000
Cheque
Account Type : Bank
Account No. :
20840100011915
Cheque No :
000169
Cheque Date :
01/05/2019
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 10:29:25 PM.
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