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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 :
Chaubeypur
Village Panchayat & Equivalent :
Bajidpur
Type Of Transaction
Expenditures
Activity Code
17707345
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,766
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. :
1969603513
Cheque No :
047500
Cheque Date :
10/07/2019
ayadhya hardweres and pieps stoers
14,380
Cheque
Account Type : Bank
Account No. :
1969603513
Cheque No :
047499
Cheque Date :
05/07/2019
ayadhya hardweres and pieps stoers
14,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:48 PM.
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