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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Patara
Village Panchayat & Equivalent :
Tilsarha
Type Of Transaction
Expenditures
Activity Code
11493262
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2018
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,939
Particulars
materyal and leber cost hand pump rebor work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006292
Cheque No :
000388
Cheque Date :
21/04/2018
jay balaji tredars
20,729
Cheque
Account Type : Bank
Account No. :
20840100006292
Cheque No :
000389
Cheque Date :
21/04/2018
jay balaji tredars
20,710
Cheque
Account Type : Bank
Account No. :
20840100006292
Cheque No :
000486
Cheque Date :
23/05/2018
jay balaji tredars
7,000
Cheque
Account Type : Bank
Account No. :
20840100006292
Cheque No :
000487
Cheque Date :
18/05/2018
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:38:31 PM.
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