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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Champatpur
Type Of Transaction
Expenditures
Activity Code
19889047
Scheme Name
Fourteen Finance Commission
Voucher Date
15/04/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,422
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. :
1969599583
Cheque No :
039413
Cheque Date :
15/04/2019
10,200
Cheque
Account Type : Bank
Account No. :
1969599583
Cheque No :
045650
Cheque Date :
15/04/2019
15,650
Cheque
Account Type : Bank
Account No. :
1969599583
Cheque No :
045651
Cheque Date :
15/04/2019
ashutoesh tradeing compny
30,966
Cheque
Account Type : Bank
Account No. :
1969599583
Cheque No :
045652
Cheque Date :
15/04/2019
Ankit Brick field
45,606
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:58:57 PM.
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