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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
17338281
Scheme Name
4th State Finance Commission
Voucher Date
12/08/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
55,303
Particulars
rambhadur so babulal ke darvaje rebore 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 :
000794
Cheque Date :
13/08/2019
sardar machinery store
44,803
Cheque
Account Type : Bank
Account No. :
20840100006299
Cheque No :
000795
Cheque Date :
13/08/2019
3,200
Cheque
Account Type : Bank
Account No. :
20840100006299
Cheque No :
000796
Cheque Date :
13/08/2019
sardar machinery store
7,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:04:17 AM.
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