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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 :
Tejpur
Type Of Transaction
Expenditures
Activity Code
19250102
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
52,675
Particulars
HANDMUMP REBORE MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006298
Cheque No :
000354
Cheque Date :
30/07/2019
jay durge hardware
47,867
Cheque
Account Type : Bank
Account No. :
20840100006298
Cheque No :
000367
Cheque Date :
03/08/2019
2,440
Cheque
Account Type : Bank
Account No. :
20840100006298
Cheque No :
000366
Cheque Date :
05/08/2019
ARUN TRADERS
2,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:25 PM.
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