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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 :
Patara
Village Panchayat & Equivalent :
Bara Daulatpur
Type Of Transaction
Expenditures
Activity Code
15708348
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2019
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,800
Particulars
RCC se gatebabu tak kharanja nirman 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 :
000347
Cheque Date :
20/07/2019
SINGH BRICK FIELD
36,260
Cheque
Account Type : Bank
Account No. :
20840100006309
Cheque No :
000348
Cheque Date :
19/07/2019
3,000
Cheque
Account Type : Bank
Account No. :
20840100006309
Cheque No :
000346
Cheque Date :
19/07/2019
SANJAY KUMAR
12,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:51:45 AM.
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