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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Hirni
Type Of Transaction
Expenditures
Activity Code
10909953
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,333
Particulars
materiyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006285
Cheque No :
000382
Cheque Date :
12/10/2018
jay durge hardware
20,729
Cheque
Account Type : Bank
Account No. :
20840100006285
Cheque No :
000381
Cheque Date :
12/10/2018
jay durge hardware
21,854
Cheque
Account Type : Bank
Account No. :
20840100006285
Cheque No :
000402
Cheque Date :
15/10/2018
2,900
Cheque
Account Type : Bank
Account No. :
20840100006285
Cheque No :
100395
Cheque Date :
15/10/2018
jai krishana interprijes
4,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:25:39 AM.
×