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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 :
Kannauj
Block Panchayat & Equivalent :
Gughrapur
Village Panchayat & Equivalent :
Chandapur Bangar
Type Of Transaction
Expenditures
Activity Code
17337010
Scheme Name
4th State Finance Commission
Voucher Date
03/06/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
58,880
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31856458569
Cheque No :
312440
Cheque Date :
03/06/2019
NATIONAL MACHINARY STORE
19,455
Cheque
Account Type : Bank
Account No. :
31856458569
Cheque No :
312441
Cheque Date :
03/06/2019
NATIONAL MACHINARY STORE
19,550
Cheque
Account Type : Bank
Account No. :
31856458569
Cheque No :
312443
Cheque Date :
03/06/2019
NATIONAL MACHINARY STORE
19,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:51 AM.
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