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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
11493264
Scheme Name
Fourteen Finance Commission
Voucher Date
23/05/2018
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
52,939
Particulars
materyal and leber cost hand pump rebor work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20840100006292
Cheque No :
000484
Cheque Date :
23/05/2018
jay balaji tredars
20,729
Cheque
Account Type : Bank
Account No. :
20840100006292
Cheque No :
000485
Cheque Date :
23/05/2018
jay balaji tredars
20,710
Cheque
Account Type : Bank
Account No. :
20840100006292
Cheque No :
000490
Cheque Date :
23/05/2018
jay balaji tredars
7,000
Cheque
Account Type : Bank
Account No. :
20840100006292
Cheque No :
000347
Cheque Date :
23/05/2018
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:01 AM.
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