eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sarsol
Village Panchayat & Equivalent :
Akhari
Type Of Transaction
Expenditures
Activity Code
19148829
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,440
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135646
Cheque No :
136077
Cheque Date :
17/08/2019
21,500
Cheque
Account Type : Bank
Account No. :
1890000100135646
Cheque No :
136078
Cheque Date :
17/08/2019
GOPAL HARDWARE STORE
19,450
Cheque
Account Type : Bank
Account No. :
1890000100135646
Cheque No :
136081
Cheque Date :
21/08/2019
STAR CEMENT PRODUCT COMPANY
7,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:00 AM.
×