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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Behuta
Type Of Transaction
Expenditures
Activity Code
18590118
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,093
Particulars
Aawdhesh ke darwaje rebore material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006302
Cheque No :
000481
Cheque Date :
24/06/2019
ANUSHKA ENTERPRISES
30,103
Cheque
Account Type : Bank
Account No. :
20840100006302
Cheque No :
000482
Cheque Date :
24/06/2019
ANUSHKA ENTERPRISES
22,770
Cheque
Account Type : Bank
Account No. :
20840100006302
Cheque No :
000483
Cheque Date :
24/06/2019
CHANDRAPAL
3,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:54:44 PM.
×