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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
11505686
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,733
Particulars
salamatpur prathmic vidyalaya sauchalaya nirman material and 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 :
000734
Cheque Date :
18/03/2019
9,900
Cheque
Account Type : Bank
Account No. :
20840100006299
Cheque No :
000735
Cheque Date :
18/03/2019
MAA SHRI BRICK FIELD
10,381
Cheque
Account Type : Bank
Account No. :
20840100006299
Cheque No :
000736
Cheque Date :
18/03/2019
MAA TRADERS
28,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:55:37 PM.
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