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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 :
Kalyanpur
Village Panchayat & Equivalent :
Maksooda Bad
Type Of Transaction
Expenditures
Activity Code
19216883
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
98,219
Particulars
matariyal and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
344
Cheque No :
000494
Cheque Date :
25/07/2019
17,600
Cheque
Account Type : Bank
Account No. :
344
Cheque No :
000467
Cheque Date :
23/05/2019
Singh Traders
12,417
Cheque
Account Type : Bank
Account No. :
344
Cheque No :
000495
Cheque Date :
24/07/2019
Singh Traders
27,452
Cheque
Account Type : Bank
Account No. :
344
Cheque No :
000493
Cheque Date :
31/07/2019
28,350
Cheque
Account Type : Bank
Account No. :
344
Cheque No :
000470
Cheque Date :
30/05/2019
12,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:23:54 AM.
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