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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
11063854
Scheme Name
Fourteen Finance Commission
Voucher Date
01/04/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,320
Particulars
labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006308
Cheque No :
000358
Cheque Date :
01/04/2019
4,500
Cheque
Account Type : Bank
Account No. :
20840100006308
Cheque No :
000359
Cheque Date :
01/04/2019
maa jwala devi traders
14,410
Cheque
Account Type : Bank
Account No. :
20840100006308
Cheque No :
000357
Cheque Date :
01/04/2019
maa jwala devi traders
14,410
Cheque
Account Type : Bank
Account No. :
20840100006308
Cheque No :
000355
Cheque Date :
01/04/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:58:32 AM.
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