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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Seodhari
Type Of Transaction
Expenditures
Activity Code
13032020
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2019
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,023
Particulars
tanda sauchalaya nirman karya material nd labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006299
Cheque No :
000731
Cheque Date :
16/03/2019
6,940
Cheque
Account Type : Bank
Account No. :
20840100006299
Cheque No :
000742
Cheque Date :
16/03/2019
MAA TRADERS
18,238
Cheque
Account Type : Bank
Account No. :
20840100006299
Cheque No :
000733
Cheque Date :
16/03/2019
MAA SHRI BRICK FIELD
5,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:28:34 PM.
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