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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 :
Girsi
Type Of Transaction
Expenditures
Activity Code
11063896
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
101,268
Particulars
labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006308
Cheque No :
000350
Cheque Date :
01/04/2019
maa jwala devi traders
37,200
Cheque
Account Type : Bank
Account No. :
20840100006308
Cheque No :
000347
Cheque Date :
01/04/2019
maa jwala devi traders
37,200
Cheque
Account Type : Bank
Account No. :
20840100006308
Cheque No :
000351
Cheque Date :
01/04/2019
PRASAD IRON STORE
26,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:13:29 AM.
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