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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 :
Bausar
Type Of Transaction
Expenditures
Activity Code
19187047
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,310
Particulars
matariyal and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135406
Cheque No :
757757
Cheque Date :
27/07/2019
PAL HARDWARE
21,310
Cheque
Account Type : Bank
Account No. :
1890000100135406
Cheque No :
757759
Cheque Date :
28/07/2019
19,500
Cheque
Account Type : Bank
Account No. :
1890000100135406
Cheque No :
757758
Cheque Date :
27/07/2019
HINDUSTAN CEMENT PRODUCT COMPANY
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:16 PM.
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