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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
10772240
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,379
Particulars
junior primary toilet work material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100011512
Cheque No :
000242
Cheque Date :
06/05/2019
JAI BALA JI BRICK FIELD
2,740
Cheque
Account Type : Bank
Account No. :
20840100011512
Cheque No :
000249
Cheque Date :
06/05/2019
PARUL TRADERS
5,000
Cheque
Account Type : Bank
Account No. :
20840100011512
Cheque No :
000256
Cheque Date :
06/05/2019
PARUL TRADERS
6,639
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:07:57 AM.
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