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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Patara
Type Of Transaction
Expenditures
Activity Code
13579484
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,031
Particulars
payment of talab saundarikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006280
Cheque No :
001392
Cheque Date :
02/04/2019
NEW JAWAHAR BRICK FIELD
27,083
Cheque
Account Type : Bank
Account No. :
20840100006280
Cheque No :
001444
Cheque Date :
02/04/2019
NEW JAWAHAR BRICK FIELD
50,628
Cheque
Account Type : Bank
Account No. :
20840100006280
Cheque No :
001333
Cheque Date :
02/04/2019
19,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:03:16 AM.
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