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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 :
Patara
Village Panchayat & Equivalent :
Bara Daulatpur
Type Of Transaction
Expenditures
Activity Code
15708337
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,967
Particulars
ramautar ke darwaje ribore boring, material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006309
Cheque No :
000355
Cheque Date :
29/07/2019
sardar machinery store
48,347
Cheque
Account Type : Bank
Account No. :
20840100006309
Cheque No :
000356
Cheque Date :
29/07/2019
sardar machinery store
3,400
Cheque
Account Type : Bank
Account No. :
20840100006309
Cheque No :
000357
Cheque Date :
02/08/2019
SANJAY KUMAR
3,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:15:38 PM.
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