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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Koriya
Type Of Transaction
Expenditures
Activity Code
17433434
Scheme Name
4th State Finance Commission
Voucher Date
25/06/2019
Voucher No
4THSFC/2019-20/P/2
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.)
19,600
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162358
Cheque No :
331319
Cheque Date :
25/06/2019
NEHA TREDARS
14,100
Cheque
Account Type : Bank
Account No. :
1238000100162358
Cheque No :
331320
Cheque Date :
25/06/2019
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:35:34 AM.
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