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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Tauns
Type Of Transaction
Expenditures
Activity Code
19186673
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
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.)
24,750
Particulars
sawachhata me gp nali sapai me labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135345
Cheque No :
636436
Cheque Date :
09/08/2019
11,250
Cheque
Account Type : Bank
Account No. :
1890000100135345
Cheque No :
636437
Cheque Date :
10/08/2019
11,500
Cheque
Account Type : Bank
Account No. :
1890000100135345
Cheque No :
636435
Cheque Date :
08/08/2019
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:28:57 AM.
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