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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 :
Musepur
Type Of Transaction
Expenditures
Activity Code
19187653
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,322
Particulars
re-bore charge guru prashad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006318
Cheque No :
000280
Cheque Date :
24/07/2019
SARDAR MACHINARY STORE
3,150
Cheque
Account Type : Bank
Account No. :
20840100006318
Cheque No :
000279
Cheque Date :
25/07/2019
SARDAR MACHINARY STORE
25,242
Cheque
Account Type : Bank
Account No. :
20840100006318
Cheque No :
000278
Cheque Date :
25/07/2019
27,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:35:53 AM.
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