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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 :
Seodhari
Type Of Transaction
Expenditures
Activity Code
17338277
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,603
Particulars
kamlesh so ram sagar ke darvaje rebpre labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006299
Cheque No :
000774
Cheque Date :
01/08/2019
3,200
Cheque
Account Type : Bank
Account No. :
20840100006299
Cheque No :
000775
Cheque Date :
02/08/2019
sardar machinery store
22,983
Cheque
Account Type : Bank
Account No. :
20840100006299
Cheque No :
000776
Cheque Date :
02/08/2019
sardar machinery store
21,820
Cheque
Account Type : Bank
Account No. :
20840100006299
Cheque No :
000777
Cheque Date :
02/08/2019
sardar machinery store
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:51:56 AM.
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