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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 :
Kaitha
Type Of Transaction
Expenditures
Activity Code
18864018
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
52,377
Particulars
re-bore charge munnu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31577506509
Cheque No :
352475
Cheque Date :
05/07/2019
22,724
Cheque
Account Type : Bank
Account No. :
31577506509
Cheque No :
940952
Cheque Date :
11/07/2019
laxmi senetory store
22,419
Cheque
Account Type : Bank
Account No. :
31577506509
Cheque No :
940963
Cheque Date :
31/07/2019
VERMA TRADERS
7,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:43:52 AM.
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