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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Sidhauli
Type Of Transaction
Expenditures
Activity Code
18621784
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
39,333
Particulars
material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006848
Cheque No :
000256
Cheque Date :
09/08/2019
17,300
Cheque
Account Type : Bank
Account No. :
30650100006848
Cheque No :
000282
Cheque Date :
09/08/2019
a m traders
3,203
Cheque
Account Type : Bank
Account No. :
30650100006848
Cheque No :
000260
Cheque Date :
13/08/2019
YASH TRADERS
18,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 12:08:59 PM.
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