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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Nauranga
Type Of Transaction
Expenditures
Activity Code
15446945
Scheme Name
Fourteen Finance Commission
Voucher Date
03/04/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,954
Particulars
re-bore charge no14
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577503870
Cheque No :
490176
Cheque Date :
03/04/2019
22,794
Cheque
Account Type : Bank
Account No. :
31577503870
Cheque No :
490184
Cheque Date :
03/04/2019
1,360
Cheque
Account Type : Bank
Account No. :
31577503870
Cheque No :
490198
Cheque Date :
03/04/2019
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:22:26 PM.
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