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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Koratha
Type Of Transaction
Expenditures
Activity Code
19517536
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,849
Particulars
re-bore charge sanjay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577508143
Cheque No :
980047
Cheque Date :
09/08/2019
BAJARANG ENTERPRISES
6,072
Cheque
Account Type : Bank
Account No. :
31577508143
Cheque No :
980048
Cheque Date :
13/08/2019
bala ji hardware
23,093
Cheque
Account Type : Bank
Account No. :
31577508143
Cheque No :
980049
Cheque Date :
13/08/2019
22,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:24:37 AM.
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