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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 :
Gauri Kakra
Type Of Transaction
Expenditures
Activity Code
17489465
Scheme Name
Fourteen Finance Commission
Voucher Date
17/07/2019
Voucher No
FFC/2019-20/P/4
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.)
53,150
Particulars
re-bore charge shivprashad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
427213
Cheque Date :
17/07/2019
8,800
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
427220
Cheque Date :
24/07/2019
BALA JI HARDWARE
24,600
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
699634
Cheque Date :
13/08/2019
BALA JI HARDWARE
5,800
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
699629
Cheque Date :
07/08/2019
13,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:20:38 AM.
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