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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
19250093
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,725
Particulars
handpump rebore material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006298
Cheque No :
000383
Cheque Date :
13/08/2019
2,440
Cheque
Account Type : Bank
Account No. :
20840100006298
Cheque No :
000375
Cheque Date :
14/08/2019
jay durge hardware
46,917
Cheque
Account Type : Bank
Account No. :
20840100006298
Cheque No :
000376
Cheque Date :
14/08/2019
ARUN TRADERS
2,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:46:13 AM.
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