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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Rajpur
Type Of Transaction
Expenditures
Activity Code
48107569
Scheme Name
4th State Finance Commission
Voucher Date
11/06/2019
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
85,281
Particulars
dubki me balmiki ke darwaje nala v crossing nirman karya 1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07030100003965
Cheque No :
000339
Cheque Date :
11/06/2019
Akshat enterprises
85,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:48:01 AM.
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