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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Seodhari
Type Of Transaction
Expenditures
Activity Code
17338272
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
55,503
Particulars
suresh motilal ke darvaje rebore labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006299
Cheque No :
000761
Cheque Date :
05/07/2019
3,200
Cheque
Account Type : Bank
Account No. :
20840100006299
Cheque No :
000552
Cheque Date :
05/07/2019
sardar machinery store
22,983
Cheque
Account Type : Bank
Account No. :
20840100006299
Cheque No :
000756
Cheque Date :
05/07/2019
sardar machinery store
21,820
Cheque
Account Type : Bank
Account No. :
20840100006299
Cheque No :
000758
Cheque Date :
05/07/2019
sardar machinery store
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:29:27 PM.
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