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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Bhadevna
Type Of Transaction
Expenditures
Activity Code
13561668
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,267
Particulars
NALA NIRMAN SOHAN DHANUK TO AMAR SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006289
Cheque No :
000260
Cheque Date :
01/05/2019
26,800
Cheque
Account Type : Bank
Account No. :
20840100006289
Cheque No :
000256
Cheque Date :
01/05/2019
AARYA ENTERPRIZEZ
61,267
Cheque
Account Type : Bank
Account No. :
20840100006289
Cheque No :
000258
Cheque Date :
02/05/2019
23,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:12:43 PM.
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