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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.)
(in Rs.)
44,524
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. :
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, 22 Jun 2024 12:22:50 AM.
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