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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
13586611
Scheme Name
Fourteen Finance Commission
Voucher Date
19/05/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,660
Particulars
HANDPUMP REBORE KAILASH DIXIT KE DARWAJE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135497
Cheque No :
114787
Cheque Date :
18/05/2019
STAR CEMENTS PRODUCT COMPANY
3,500
Cheque
Account Type : Bank
Account No. :
1890000100135497
Cheque No :
114788
Cheque Date :
18/05/2019
PAL HARDWARE MACHINARY STORE
4,510
Cheque
Account Type : Bank
Account No. :
1890000100135497
Cheque No :
114796
Cheque Date :
19/05/2019
21,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:08 AM.
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