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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 :
Bhitargaon
Village Panchayat & Equivalent :
Bhitargaon
Type Of Transaction
Expenditures
Activity Code
19376813
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
44,424
Particulars
re-bore charge arun
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31577543462
Cheque No :
385910
Cheque Date :
03/08/2019
DWIVEDI BANDHU ENTERPRISES
21,724
Cheque
Account Type : Bank
Account No. :
31577543462
Cheque No :
385926
Cheque Date :
31/07/2019
22,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:00:35 AM.
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