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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Nasirapur
Type Of Transaction
Expenditures
Activity Code
18962643
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2018
Voucher No
4THSFC/2018-19/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,000
Particulars
SAFAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006812
Cheque No :
538118
Cheque Date :
24/08/2018
20,000
Cheque
Account Type : Bank
Account No. :
30650100006812
Cheque No :
538117
Cheque Date :
24/08/2018
16,000
Cheque
Account Type : Bank
Account No. :
30650100006812
Cheque No :
000211
Cheque Date :
07/09/2018
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:40:17 AM.
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