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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 :
Kumhediya
Type Of Transaction
Expenditures
Activity Code
17491771
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
49,463
Particulars
devi ji ke maidan me handpump rebore kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006325
Cheque No :
000341
Cheque Date :
26/07/2019
laxmi sanitary store
47,023
Cheque
Account Type : Bank
Account No. :
20840100006325
Cheque No :
000344
Cheque Date :
30/07/2019
2,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:00:04 PM.
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