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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Kharagpur
Type Of Transaction
Expenditures
Activity Code
10921674
Scheme Name
Fourteen Finance Commission
Voucher Date
14/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,334
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. :
1969603658
Cheque No :
034273
Cheque Date :
05/04/2019
8,550
Cheque
Account Type : Bank
Account No. :
1969603658
Cheque No :
034277
Cheque Date :
10/04/2019
1,484
Cheque
Account Type : Bank
Account No. :
1969603658
Cheque No :
046531
Cheque Date :
14/06/2019
2,750
Cheque
Account Type : Bank
Account No. :
1969603658
Cheque No :
034272
Cheque Date :
02/05/2019
27,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:48:39 AM.
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