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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 :
Kewadiya
Type Of Transaction
Expenditures
Activity Code
17990697
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,603
Particulars
jageswar ke darvaje rebore labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006286
Cheque No :
000342
Cheque Date :
01/07/2019
Jai Durge Hardware
21,820
Cheque
Account Type : Bank
Account No. :
20840100006286
Cheque No :
000357
Cheque Date :
01/07/2019
Jai Durge Hardware
22,983
Cheque
Account Type : Bank
Account No. :
20840100006286
Cheque No :
000343
Cheque Date :
01/07/2019
jay krishna enterprises
7,600
Cheque
Account Type : Bank
Account No. :
20840100006286
Cheque No :
000362
Cheque Date :
01/07/2019
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:20:27 PM.
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