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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 :
Raipur
Type Of Transaction
Expenditures
Activity Code
10772243
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
56,024
Particulars
atithi grah mai kitchen aur toilet work meterial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100011512
Cheque No :
000243
Cheque Date :
29/06/2019
LAXMI CEMENT AND HARWARE
38,444
Cheque
Account Type : Bank
Account No. :
20840100011512
Cheque No :
000252
Cheque Date :
29/06/2019
PARUL TRADERS
10,000
Cheque
Account Type : Bank
Account No. :
20840100011512
Cheque No :
000254
Cheque Date :
29/06/2019
7,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:09:03 PM.
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