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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Pahewa
Type Of Transaction
Expenditures
Activity Code
17284062
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,403
Particulars
payment of rajol son of devidayal ke darvaaje 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 :
000484
Cheque Date :
04/08/2019
MS ajanta boring company
21,820
Cheque
Account Type : Bank
Account No. :
20840100006320
Cheque No :
000485
Cheque Date :
04/08/2019
jay bala ji traders
22,983
Cheque
Account Type : Bank
Account No. :
20840100006320
Cheque No :
000482
Cheque Date :
04/08/2019
anushka enterprises
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:41:18 AM.
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