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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
18590101
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,840
Particulars
safayi karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006302
Cheque No :
000487
Cheque Date :
24/06/2019
CHANDRAPAL
10,000
Cheque
Account Type : Bank
Account No. :
20840100006302
Cheque No :
000463
Cheque Date :
10/06/2019
CHANDRAPAL
8,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:35:00 AM.
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