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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Saidaha
Type Of Transaction
Expenditures
Activity Code
8462366
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
68,190
Particulars
handpump repir
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000034
Cheque No :
036770
Cheque Date :
11/09/2018
INDIA PIPE HOUSE
33,270
Cheque
Account Type : Bank
Account No. :
760210210000034
Cheque No :
036771
Cheque Date :
11/09/2018
INDIA PIPE HOUSE
34,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:00 PM.
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