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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 :
Rasulpur Jajpur
Type Of Transaction
Expenditures
Activity Code
19395834
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2019
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.)
(in Rs.)
52,329
Particulars
re-bore charge surendra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577533974000
Cheque No :
723554
Cheque Date :
01/08/2019
BAJRANG ENTERPRISES
7,490
Cheque
Account Type : Bank
Account No. :
31577533974000
Cheque No :
723555
Cheque Date :
02/08/2019
22,684
Cheque
Account Type : Bank
Account No. :
31577533974000
Cheque No :
723553
Cheque Date :
03/08/2019
ma vaisnvi hardware
22,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:43:05 PM.
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