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 :
Patara
Village Panchayat & Equivalent :
Balaha Para Kalan
Type Of Transaction
Expenditures
Activity Code
17538019
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,603
Particulars
hand pump rebore primary school kalan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006296
Cheque No :
000445
Cheque Date :
04/07/2019
SARDAR MACHINERY STORE
22,983
Cheque
Account Type : Bank
Account No. :
20840100006296
Cheque No :
000446
Cheque Date :
04/07/2019
SARDAR MACHINERY STORE
21,820
Cheque
Account Type : Bank
Account No. :
20840100006296
Cheque No :
000447
Cheque Date :
04/07/2019
SARDAR MACHINERY STORE
7,600
Cheque
Account Type : Bank
Account No. :
20840100006296
Cheque No :
000448
Cheque Date :
04/07/2019
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:46:37 PM.
×