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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Bhadevna
Type Of Transaction
Expenditures
Activity Code
18355409
Scheme Name
Fourteen Finance Commission
Voucher Date
28/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
53,710
Particulars
handpump rebour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006289
Cheque No :
000269
Cheque Date :
28/05/2019
3,974
Cheque
Account Type : Bank
Account No. :
20840100006289
Cheque No :
000267
Cheque Date :
28/05/2019
PRAGATI SAINETARY AND HARDWARE
47,086
Cheque
Account Type : Bank
Account No. :
20840100006289
Cheque No :
000268
Cheque Date :
28/05/2019
LAXMI CEMENT AND HARDWARE
2,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:35:41 AM.
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