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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Gopalpur Narwal
Type Of Transaction
Expenditures
Activity Code
18290512
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
51,276
Particulars
re-bore charge anoop kumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31577512490
Cheque No :
089918
Cheque Date :
03/05/2019
22,530
Cheque
Account Type : Bank
Account No. :
31577512490
Cheque No :
089948
Cheque Date :
24/07/2019
SHIVA BILDING MATERIAL AND KHAD BHANDAR
7,490
Cheque
Account Type : Bank
Account No. :
31577512490
Cheque No :
089947
Cheque Date :
24/07/2019
VIDHAN TRADERS
21,256
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:18:28 AM.
×