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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 :
Karbigawansadh
Type Of Transaction
Expenditures
Activity Code
13469010
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,314
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135655
Cheque No :
552524
Cheque Date :
02/07/2019
11,300
Cheque
Account Type : Bank
Account No. :
1890000100135655
Cheque No :
552525
Cheque Date :
05/07/2019
STAR CEMENT PRODUCTS COMPANY
3,500
Cheque
Account Type : Bank
Account No. :
1890000100135655
Cheque No :
552526
Cheque Date :
06/07/2019
GOPAL HARDWARE STORE
22,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:33 PM.
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