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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 :
Rewna
Type Of Transaction
Expenditures
Activity Code
17468283
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2019
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.)
74,400
Particulars
SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30640100009487
Cheque No :
000572
Cheque Date :
16/08/2019
18,900
Cheque
Account Type : Bank
Account No. :
30640100009487
Cheque No :
000585
Cheque Date :
16/08/2019
20,000
Cheque
Account Type : Bank
Account No. :
30640100009487
Cheque No :
000590
Cheque Date :
16/08/2019
20,000
Cheque
Account Type : Bank
Account No. :
30640100009487
Cheque No :
000597
Cheque Date :
16/08/2019
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:31 PM.
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