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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Aima
Type Of Transaction
Expenditures
Activity Code
11290190
Scheme Name
4th State Finance Commission
Voucher Date
06/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,487
Particulars
NALI NIRMAN JAGRAJ SE TALAB TAK MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135460
Cheque No :
408354
Cheque Date :
06/04/2019
MAIYA JI BRICK FIELD
16,038
Cheque
Account Type : Bank
Account No. :
1890000100135460
Cheque No :
408359
Cheque Date :
06/04/2019
santosh uttam traders
11,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:31 PM.
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