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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Satarhuli
Type Of Transaction
Expenditures
Activity Code
19319078
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,790
Particulars
handpump rebore nos1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006288
Cheque No :
000322
Cheque Date :
14/08/2019
JAY DURGE HARDWEAR
30,580
Cheque
Account Type : Bank
Account No. :
20840100006288
Cheque No :
000323
Cheque Date :
14/08/2019
JAY DURGE HARDWEAR
21,820
Cheque
Account Type : Bank
Account No. :
20840100006288
Cheque No :
000329
Cheque Date :
14/08/2019
3,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:41:35 AM.
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