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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Baradhari
Type Of Transaction
Expenditures
Activity Code
19186798
Scheme Name
Fourteen Finance Commission
Voucher Date
04/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,480
Particulars
labour and material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135363
Cheque No :
090927
Cheque Date :
04/07/2019
HINDUSTAN CEMENT PRODUCT COMPANY
3,500
Cheque
Account Type : Bank
Account No. :
1890000100135363
Cheque No :
090932
Cheque Date :
04/07/2019
NIRANKARI HARDWARE
19,480
Cheque
Account Type : Bank
Account No. :
1890000100135363
Cheque No :
090934
Cheque Date :
04/07/2019
19,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:09 AM.
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