eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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.)
(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.)
(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 Mon, 17 Jun 2024 11:56:37 AM.
×