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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
13579489
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2019
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,460
Particulars
payment of charagah me nadi nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006280
Cheque No :
001435
Cheque Date :
23/06/2019
Maa jwala devi traders
23,326
Cheque
Account Type : Bank
Account No. :
20840100006280
Cheque No :
001437
Cheque Date :
23/06/2019
NEW JAWAHAR BRICK FIELD
29,154
Cheque
Account Type : Bank
Account No. :
20840100006280
Cheque No :
001443
Cheque Date :
23/06/2019
16,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:02:50 PM.
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