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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Katri Gangpur
Type Of Transaction
Expenditures
Activity Code
7987557
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2019
Voucher No
4THSFC/2018-19/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.)
27,570
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000025
Cheque No :
069590
Cheque Date :
21/01/2019
Mohd Anees Machinery Store
5,500
Cheque
Account Type : Bank
Account No. :
760210210000025
Cheque No :
069592
Cheque Date :
21/01/2019
Pradhan
16,500
Cheque
Account Type : Bank
Account No. :
760210210000025
Cheque No :
069618
Cheque Date :
21/01/2019
Mohd Anees Machinery Store
5,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:54 PM.
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