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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Chaturi Purwa
Type Of Transaction
Expenditures
Activity Code
18723801
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,328
Particulars
re-bore charge kishora
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577537094
Cheque No :
731000
Cheque Date :
02/08/2019
22,820
Cheque
Account Type : Bank
Account No. :
31577537094
Cheque No :
731001
Cheque Date :
02/08/2019
tanno iron store
22,050
Cheque
Account Type : Bank
Account No. :
31577537094
Cheque No :
731004
Cheque Date :
08/08/2019
MUSKAAN INTER PRIJESES
7,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:42:52 AM.
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