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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 :
Pasema
Type Of Transaction
Expenditures
Activity Code
19591240
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2019
Voucher No
FFC/2019-20/P/4
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.)
53,104
Particulars
re-bore charge bauwa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577541034
Cheque No :
940152
Cheque Date :
28/07/2019
M#47S LAXMI SENETORY STORE
23,404
Cheque
Account Type : Bank
Account No. :
31577541034
Cheque No :
940154
Cheque Date :
29/07/2019
22,700
Cheque
Account Type : Bank
Account No. :
31577541034
Cheque No :
940144
Cheque Date :
29/07/2019
YADEV TRADERS
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:52:46 PM.
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