eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
11240613
Scheme Name
4th State Finance Commission
Voucher Date
31/01/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
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 :
100271
Cheque Date :
31/01/2019
ma anupurna form
20,728
Cheque
Account Type : Bank
Account No. :
20840100006312
Cheque No :
100277
Cheque Date :
31/01/2019
ma anupurna form
21,833
Cheque
Account Type : Bank
Account No. :
20840100006312
Cheque No :
100275
Cheque Date :
31/01/2019
2,400
Cheque
Account Type : Bank
Account No. :
20840100006312
Cheque No :
100278
Cheque Date :
31/01/2019
ma anupurna form
7,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:49:55 PM.
×