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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Gujepur
Type Of Transaction
Expenditures
Activity Code
12414094
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,000
Particulars
materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006856
Cheque No :
000373
Cheque Date :
15/07/2019
16,000
Cheque
Account Type : Bank
Account No. :
30650100006856
Cheque No :
000382
Cheque Date :
15/07/2019
17,000
Cheque
Account Type : Bank
Account No. :
30650100006856
Cheque No :
000211
Cheque Date :
15/07/2019
YES TREDARS
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:16:23 PM.
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