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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
15708362
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,000
Particulars
safayi karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006309
Cheque No :
000382
Cheque Date :
14/08/2019
SANJAY KUMAR
12,000
Cheque
Account Type : Bank
Account No. :
20840100006309
Cheque No :
000349
Cheque Date :
19/07/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:10:53 PM.
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