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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 :
Ghatampur
Village Panchayat & Equivalent :
Dobha
Type Of Transaction
Expenditures
Activity Code
17467831
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2019
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.)
32,500
Particulars
SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009535
Cheque No :
000296
Cheque Date :
26/07/2019
LABOUR CAST
12,500
Cheque
Account Type : Bank
Account No. :
30640100009535
Cheque No :
000295
Cheque Date :
06/08/2019
LABOUR CAST
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:37 AM.
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