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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Phuphuwarrajthok
Type Of Transaction
Expenditures
Activity Code
11469357
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2019
Voucher No
FFC/2018-19/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,700
Particulars
SCHOOL SHAUCHALAY MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135442
Cheque No :
704564
Cheque Date :
28/03/2019
SANTOSH UTTAM TRADERS
23,050
Cheque
Account Type : Bank
Account No. :
1890000100135442
Cheque No :
704565
Cheque Date :
29/03/2019
NEW JAGRAN BRICK FIELD
25,150
Cheque
Account Type : Bank
Account No. :
1890000100135442
Cheque No :
704566
Cheque Date :
28/03/2019
11,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:15:52 AM.
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