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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 :
Patara
Type Of Transaction
Expenditures
Activity Code
18448511
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
69,853
Particulars
payment of maua minya ke pas puliya marammat and nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006280
Cheque No :
001335
Cheque Date :
12/07/2019
Maa jwala devi traders
21,447
Cheque
Account Type : Bank
Account No. :
20840100006280
Cheque No :
001346
Cheque Date :
12/07/2019
NEW JAWAHAR BRICK FIELD
10,223
Cheque
Account Type : Bank
Account No. :
20840100006280
Cheque No :
001347
Cheque Date :
12/07/2019
Maa jwala devi traders
12,740
Cheque
Account Type : Bank
Account No. :
20840100006280
Cheque No :
001104
Cheque Date :
12/07/2019
25,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:58:14 AM.
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