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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Durauli
Type Of Transaction
Expenditures
Activity Code
11240641
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,761
Particulars
materyal and leber cost rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006312
Cheque No :
100280
Cheque Date :
31/01/2019
ma anupurna form
20,728
Cheque
Account Type : Bank
Account No. :
20840100006312
Cheque No :
100281
Cheque Date :
31/01/2019
ma anupurna form
21,833
Cheque
Account Type : Bank
Account No. :
20840100006312
Cheque No :
100283
Cheque Date :
31/01/2019
2,400
Cheque
Account Type : Bank
Account No. :
20840100006312
Cheque No :
100282
Cheque Date :
31/01/2019
ma anupurna form
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:59 AM.
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