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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
17489444
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/7
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 shiv prashad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
427224
Cheque Date :
30/07/2019
BALA JI HARDWARE
24,600
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
699639
Cheque Date :
13/08/2019
BALA JI HARDWARE
5,800
Cheque
Account Type : Bank
Account No. :
31577508642
Cheque No :
699642
Cheque Date :
14/08/2019
22,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:38:04 PM.
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