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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
15708340
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,075
Particulars
JIYALAL KE DARWAJE RIBORE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006309
Cheque No :
000376
Cheque Date :
14/08/2019
bhaskar traders
28,345
Cheque
Account Type : Bank
Account No. :
20840100006309
Cheque No :
000377
Cheque Date :
14/08/2019
bhaskar traders
22,770
Cheque
Account Type : Bank
Account No. :
20840100006309
Cheque No :
000378
Cheque Date :
14/08/2019
SANJAY KUMAR
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:15:40 PM.
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