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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 :
Ghatampur
Village Panchayat & Equivalent :
Bandh
Type Of Transaction
Expenditures
Activity Code
10964014
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2019
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.)
91,355
Particulars
JUNIOR SCHOOL SHAUCHALAY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009532
Cheque No :
000310
Cheque Date :
09/05/2019
LABOUR CAST
15,600
Cheque
Account Type : Bank
Account No. :
30640100009532
Cheque No :
000307
Cheque Date :
09/05/2019
LABOUR CAST
13,000
Cheque
Account Type : Bank
Account No. :
30640100009532
Cheque No :
000308
Cheque Date :
09/05/2019
46,515
Cheque
Account Type : Bank
Account No. :
30640100009532
Cheque No :
000309
Cheque Date :
20/05/2019
16,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:57 PM.
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