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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 :
Shivrajpur
Village Panchayat & Equivalent :
Kakupur Rabban
Type Of Transaction
Expenditures
Activity Code
11497034
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,980
Particulars
material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31582439454
Cheque No :
690545
Cheque Date :
26/07/2019
3,000
Cheque
Account Type : Bank
Account No. :
31582439454
Cheque No :
690544
Cheque Date :
30/07/2019
SHYAM MACHINERY STORE
16,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:04:58 PM.
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