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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 :
Ramaipur
Type Of Transaction
Expenditures
Activity Code
19128616
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
19,100
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162163
Cheque No :
597625
Cheque Date :
15/05/2019
MAHADEV TREDARS
14,600
Cheque
Account Type : Bank
Account No. :
1238000100162163
Cheque No :
597626
Cheque Date :
15/05/2019
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:58:24 PM.
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