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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 :
Laukaha
Type Of Transaction
Expenditures
Activity Code
16995263
Scheme Name
Fourteen Finance Commission
Voucher Date
29/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
35,980
Particulars
SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009541
Cheque No :
000249
Cheque Date :
29/07/2019
15,360
Cheque
Account Type : Bank
Account No. :
30640100009541
Cheque No :
000262
Cheque Date :
13/08/2019
8,400
Cheque
Account Type : Bank
Account No. :
30640100009541
Cheque No :
000264
Cheque Date :
13/08/2019
5,500
Cheque
Account Type : Bank
Account No. :
30640100009541
Cheque No :
000265
Cheque Date :
13/08/2019
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:09:33 AM.
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