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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
17338274
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,603
Particulars
haribabu so chhota ke darvaje rebore 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 :
000788
Cheque Date :
13/08/2019
sardar machinery store
44,803
Cheque
Account Type : Bank
Account No. :
20840100006299
Cheque No :
000790
Cheque Date :
14/08/2019
3,200
Cheque
Account Type : Bank
Account No. :
20840100006299
Cheque No :
000792
Cheque Date :
13/08/2019
sardar machinery store
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:32:51 AM.
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