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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
17338276
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,503
Particulars
pradip so harishankar ke darvaje rebore karya 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 :
000786
Cheque Date :
13/08/2019
sardar machinery store
7,500
Cheque
Account Type : Bank
Account No. :
20840100006299
Cheque No :
000787
Cheque Date :
14/08/2019
3,200
Cheque
Account Type : Bank
Account No. :
20840100006299
Cheque No :
000791
Cheque Date :
13/08/2019
sardar machinery store
44,803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:15:26 AM.
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