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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Dadikha
Type Of Transaction
Expenditures
Activity Code
13400051
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2019
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
59,613
Particulars
HANDPAMP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
000183
Cheque Date :
20/02/2019
PAWAN IRON STORE
19,875
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
000186
Cheque Date :
20/02/2019
PAWAN IRON STORE
19,890
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
000181
Cheque Date :
20/02/2019
PAWAN IRON STORE
16,548
Cheque
Account Type : Bank
Account No. :
30650100006822
Cheque No :
000182
Cheque Date :
20/02/2019
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:30 AM.
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