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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Kathogar
Type Of Transaction
Expenditures
Activity Code
11126423
Scheme Name
4th State Finance Commission
Voucher Date
16/05/2019
Voucher No
4THSFC/2019-20/P/1
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.)
39,235
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162613
Cheque No :
444669
Cheque Date :
16/05/2019
R K CONTRECTAR
14,115
Cheque
Account Type : Bank
Account No. :
1238000100162613
Cheque No :
444670
Cheque Date :
16/05/2019
5,500
Cheque
Account Type : Bank
Account No. :
1238000100162613
Cheque No :
444677
Cheque Date :
16/05/2019
5,500
Cheque
Account Type : Bank
Account No. :
1238000100162613
Cheque No :
444678
Cheque Date :
16/05/2019
R K CONTRECTAR
14,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:15:10 PM.
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