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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 :
Durauli
Type Of Transaction
Expenditures
Activity Code
11240633
Scheme Name
Fourteen Finance Commission
Voucher Date
09/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,972
Particulars
materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006312
Cheque No :
100333
Cheque Date :
09/04/2019
4,500
Cheque
Account Type : Bank
Account No. :
20840100006312
Cheque No :
100332
Cheque Date :
09/04/2019
16,200
Cheque
Account Type : Bank
Account No. :
20840100006312
Cheque No :
100331
Cheque Date :
09/04/2019
Singh Brick Field
55,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:28:16 PM.
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