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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 :
Pahewa
Type Of Transaction
Expenditures
Activity Code
17284064
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,203
Particulars
payment of ashu tiwari so suresh kumar ke daravaaje handpump rebor karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006320
Cheque No :
000496
Cheque Date :
15/07/2019
anushka enterprises
22,983
Cheque
Account Type : Bank
Account No. :
20840100006320
Cheque No :
000498
Cheque Date :
15/07/2019
anushka enterprises
21,820
Cheque
Account Type : Bank
Account No. :
20840100006320
Cheque No :
000500
Cheque Date :
15/07/2019
anushka enterprises
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:50:11 PM.
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