eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bhitargaon
Village Panchayat & Equivalent :
Bhitargaon
Type Of Transaction
Expenditures
Activity Code
19376784
Scheme Name
4th State Finance Commission
Voucher Date
02/05/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,850
Particulars
handpump repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577543462
Cheque No :
385875
Cheque Date :
02/05/2019
5,000
Cheque
Account Type : Bank
Account No. :
31577543462
Cheque No :
776572
Cheque Date :
02/05/2019
gauri enterprises
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:23:25 PM.
×