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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Tatarpur
Type Of Transaction
Expenditures
Activity Code
11332952
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,700
Particulars
safai kit wilcheres
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2330550487
Cheque No :
009715
Cheque Date :
22/04/2019
4,950
Cheque
Account Type : Bank
Account No. :
2330550487
Cheque No :
009716
Cheque Date :
22/04/2019
SUBH CONSTRUCTION
1,400
Cheque
Account Type : Bank
Account No. :
2330550487
Cheque No :
009721
Cheque Date :
04/05/2019
4,950
Cheque
Account Type : Bank
Account No. :
2330550487
Cheque No :
009722
Cheque Date :
04/05/2019
SUBH CONSTRUCTION
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:45 AM.
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