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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
19517547
Scheme Name
Fourteen Finance Commission
Voucher Date
09/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
52,261
Particulars
re-bore charge rambabu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31577508143
Cheque No :
980045
Cheque Date :
09/08/2019
BAJARANG ENTERPRISES
6,275
Cheque
Account Type : Bank
Account No. :
31577508143
Cheque No :
980044
Cheque Date :
13/08/2019
bala ji hardware
23,302
Cheque
Account Type : Bank
Account No. :
31577508143
Cheque No :
980046
Cheque Date :
13/08/2019
22,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 01:51:53 PM.
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