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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Makrandpur Bangar
Type Of Transaction
Expenditures
Activity Code
17539733
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,987
Particulars
NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000581
Cheque Date :
09/08/2019
SHRI MAA TREDARS
26,042
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000582
Cheque Date :
09/08/2019
MAA SHRI BRICKS FIELD
38,745
Cheque
Account Type : Bank
Account No. :
30640100009484
Cheque No :
000583
Cheque Date :
09/08/2019
LABOUR COST
20,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:19:41 AM.
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