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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 :
Kanthipur
Type Of Transaction
Expenditures
Activity Code
17492322
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
52,313
Particulars
babushankar ke darwaje hanpump rebore material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006321
Cheque No :
000521
Cheque Date :
04/07/2019
laxmi sentory store
3,600
Cheque
Account Type : Bank
Account No. :
20840100006321
Cheque No :
000520
Cheque Date :
04/07/2019
laxmi sentory store
22,983
Cheque
Account Type : Bank
Account No. :
20840100006321
Cheque No :
000522
Cheque Date :
04/07/2019
laxmi sentory store
22,770
Cheque
Account Type : Bank
Account No. :
20840100006321
Cheque No :
000528
Cheque Date :
05/07/2019
2,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:30:06 PM.
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