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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Durauli
Type Of Transaction
Expenditures
Activity Code
11240615
Scheme Name
Fourteen Finance Commission
Voucher Date
11/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,603
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 :
100329
Cheque Date :
11/07/2019
4,200
Cheque
Account Type : Bank
Account No. :
20840100006312
Cheque No :
100327
Cheque Date :
11/07/2019
ma anupurna form
7,600
Cheque
Account Type : Bank
Account No. :
20840100006312
Cheque No :
100326
Cheque Date :
11/07/2019
MAA ANNPURNA ELCTRICK WORKS
21,820
Cheque
Account Type : Bank
Account No. :
20840100006312
Cheque No :
100328
Cheque Date :
11/07/2019
MAA ANNPURNA ELCTRICK WORKS
22,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:16:27 AM.
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