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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 :
Chhanja
Type Of Transaction
Expenditures
Activity Code
11523492
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,140
Particulars
nalui nirman chhanga to ragini tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006290
Cheque No :
000294
Cheque Date :
27/05/2019
ms jai krishna enterprises
56,320
Cheque
Account Type : Bank
Account No. :
20840100006290
Cheque No :
000302
Cheque Date :
11/06/2019
MAA SHARDA BRICK FIELD
56,000
Cheque
Account Type : Bank
Account No. :
20840100006290
Cheque No :
000301
Cheque Date :
11/06/2019
MAA VAISHNO BRICK FIELD
43,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:47:51 PM.
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