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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Khujaupur
Type Of Transaction
Expenditures
Activity Code
11290540
Scheme Name
Fourteen Finance Commission
Voucher Date
26/04/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,100
Particulars
MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
001135479
Cheque No :
708793
Cheque Date :
23/04/2019
6,200
Cheque
Account Type : Bank
Account No. :
001135479
Cheque No :
708795
Cheque Date :
26/04/2019
PAL HARDWARE
21,400
Cheque
Account Type : Bank
Account No. :
001135479
Cheque No :
708794
Cheque Date :
26/04/2019
PAL HARDWARE
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:27:15 AM.
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