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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
11464284
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,470
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 :
552530
Cheque Date :
18/07/2019
1,750
Cheque
Account Type : Bank
Account No. :
1890000100135655
Cheque No :
552531
Cheque Date :
20/07/2019
3,000
Cheque
Account Type : Bank
Account No. :
1890000100135655
Cheque No :
552532
Cheque Date :
17/07/2019
SINGH TREDERAS
19,817
Cheque
Account Type : Bank
Account No. :
1890000100135655
Cheque No :
552533
Cheque Date :
16/07/2019
HARI OM BRICKS FIELD
16,122
Cheque
Account Type : Bank
Account No. :
1890000100135655
Cheque No :
552534
Cheque Date :
17/07/2019
SINGH TRADING COMPANY
2,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:53 PM.
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