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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Vishunpur
Type Of Transaction
Expenditures
Activity Code
10721551
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,760
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. :
1969603669
Cheque No :
045814
Cheque Date :
04/07/2019
17,229
Cheque
Account Type : Bank
Account No. :
1969603669
Cheque No :
036490
Cheque Date :
04/07/2019
14,000
Cheque
Account Type : Bank
Account No. :
1969603669
Cheque No :
036549
Cheque Date :
26/06/2019
31,530
Cheque
Account Type : Bank
Account No. :
1969603669
Cheque No :
036550
Cheque Date :
04/07/2019
25,179
Cheque
Account Type : Bank
Account No. :
1969603669
Cheque No :
045813
Cheque Date :
04/07/2019
SAMRAT BRICKS FIELD
34,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:12 AM.
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