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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 :
Vidhunu
Village Panchayat & Equivalent :
Dalelpur
Type Of Transaction
Expenditures
Activity Code
18624871
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2019
Voucher No
4THSFC/2019-20/P/6
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.)
(in Rs.)
12,167.7
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162604
Cheque No :
216681
Cheque Date :
31/07/2019
NEHA TRADERS
9,000
Cheque
Account Type : Bank
Account No. :
1238000100162604
Cheque No :
216680
Cheque Date :
31/07/2019
3,167.7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:30:07 PM.
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