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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 :
Kasigawan
Type Of Transaction
Expenditures
Activity Code
18168773
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2019
Voucher No
4THSFC/2019-20/P/3
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.)
19,550
Particulars
materiyalo cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162668
Cheque No :
906029
Cheque Date :
24/07/2019
SHIVA ENTERPRISES
14,050
Cheque
Account Type : Bank
Account No. :
1238000100162668
Cheque No :
906030
Cheque Date :
24/07/2019
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:27:18 PM.
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