eGramSwaraj
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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 :
Behuta
Type Of Transaction
Expenditures
Activity Code
18590121
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,167
Particulars
ramswaroop ke darwaje rebore karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006302
Cheque No :
000492
Cheque Date :
17/07/2019
ANUSHKA ENTERPRISES
48,547
Cheque
Account Type : Bank
Account No. :
20840100006302
Cheque No :
000493
Cheque Date :
17/07/2019
ANUSHKA ENTERPRISES
3,400
Cheque
Account Type : Bank
Account No. :
20840100006302
Cheque No :
000494
Cheque Date :
17/07/2019
CHANDRAPAL
3,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:45:32 AM.
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