eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jajpur
Type Of Transaction
Expenditures
Activity Code
18890189
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,800
Particulars
HANDPUMP RIBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009555
Cheque No :
000396
Cheque Date :
29/07/2019
MAA ANNPURNA ELECTRIC WORKS
41,300
Cheque
Account Type : Bank
Account No. :
30640100009555
Cheque No :
000402
Cheque Date :
02/08/2019
LABOUR CAST
4,100
Cheque
Account Type : Bank
Account No. :
30640100009555
Cheque No :
000468
Cheque Date :
07/08/2019
ANURAG CEMINT AGENCY
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:27 AM.
×