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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 :
Chaubeypur
Village Panchayat & Equivalent :
Ramgopalpur
Type Of Transaction
Expenditures
Activity Code
17943685
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
44,524
Particulars
materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
2330550556
Cheque No :
010900
Cheque Date :
16/07/2019
TIRUPATI POLY SEATS
23,024
Cheque
Account Type : Bank
Account No. :
2330550556
Cheque No :
010898
Cheque Date :
06/08/2019
12,000
Cheque
Account Type : Bank
Account No. :
2330550556
Cheque No :
011701
Cheque Date :
08/08/2019
2,500
Cheque
Account Type : Bank
Account No. :
2330550556
Cheque No :
011703
Cheque Date :
08/08/2019
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:27:50 AM.
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