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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Chaudhariyapur Banger
Type Of Transaction
Expenditures
Activity Code
7263341
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,247
Particulars
handpump repair labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
077435
Cheque Date :
20/10/2018
MOHAMMAD ANEESH MACHINARI STORE
30,000
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
077436
Cheque Date :
20/10/2018
MOHAMMAD ANEESH MACHINARI STORE
19,747
Cheque
Account Type : Bank
Account No. :
760210210000033
Cheque No :
077440
Cheque Date :
20/10/2018
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:24 PM.
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