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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Kamalpur
Type Of Transaction
Expenditures
Activity Code
19117046
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,280
Particulars
re-bore charge ramkaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577537356
Cheque No :
610512
Cheque Date :
18/07/2019
22,724
Cheque
Account Type : Bank
Account No. :
31577537356
Cheque No :
610510
Cheque Date :
18/07/2019
laxmi satanary store
21,723
Cheque
Account Type : Bank
Account No. :
31577537356
Cheque No :
610513
Cheque Date :
30/07/2019
new shivam traders
7,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:02:36 AM.
×