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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Bhitargaon
Type Of Transaction
Expenditures
Activity Code
19376850
Scheme Name
Fourteen Finance Commission
Voucher Date
10/07/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
19,850
Particulars
handpump repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31577543462
Cheque No :
385887
Cheque Date :
10/07/2019
5,000
Cheque
Account Type : Bank
Account No. :
31577543462
Cheque No :
385885
Cheque Date :
10/07/2019
gauri enterprises
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:09:12 AM.
×