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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 :
Bansathi
Type Of Transaction
Expenditures
Activity Code
10896057
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
46,465
Particulars
materyal and leber cost hand pump marmmat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2330549347
Cheque No :
009227
Cheque Date :
01/07/2019
BAJPAI TRADERS
14,230
Cheque
Account Type : Bank
Account No. :
2330549347
Cheque No :
009229
Cheque Date :
01/07/2019
5,000
Cheque
Account Type : Bank
Account No. :
2330549347
Cheque No :
009228
Cheque Date :
01/07/2019
BAJPAI TRADERS
14,230
Cheque
Account Type : Bank
Account No. :
2330549347
Cheque No :
009226
Cheque Date :
01/07/2019
BAJPAI TRADERS
13,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:07 PM.
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