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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Patara
Type Of Transaction
Expenditures
Activity Code
10914047
Scheme Name
Fourteen Finance Commission
Voucher Date
16/06/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
129,690
Particulars
payment of interlocking anshu medical strore se varma dhanuk ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006280
Cheque No :
001464
Cheque Date :
16/06/2019
Maa jwala devi traders
31,518
Cheque
Account Type : Bank
Account No. :
20840100006280
Cheque No :
001466
Cheque Date :
16/06/2019
MA JWALA DEVI ENTERPRISES
89,019
Cheque
Account Type : Bank
Account No. :
20840100006280
Cheque No :
001467
Cheque Date :
16/06/2019
9,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:07:18 PM.
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