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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 :
Behuta
Type Of Transaction
Expenditures
Activity Code
18590125
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,535
Particulars
santosh kumar 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 :
000466
Cheque Date :
16/08/2019
ANUSHKA ENTERPRISES
48,207
Cheque
Account Type : Bank
Account No. :
20840100006302
Cheque No :
000467
Cheque Date :
16/08/2019
ANUSHKA ENTERPRISES
2,368
Cheque
Account Type : Bank
Account No. :
20840100006302
Cheque No :
000472
Cheque Date :
16/08/2019
CHANDRAPAL
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:04:13 PM.
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