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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Tiwaripur Sarh
Type Of Transaction
Expenditures
Activity Code
17433992
Scheme Name
4th State Finance Commission
Voucher Date
12/06/2019
Voucher No
4THSFC/2019-20/P/9
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.)
19,890
Particulars
handpump repiar charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31577400875
Cheque No :
563773
Cheque Date :
12/06/2019
5,000
Cheque
Account Type : Bank
Account No. :
31577400875
Cheque No :
563772
Cheque Date :
12/06/2019
BALA JI HARDWARES
14,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:45:39 AM.
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