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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 :
Jalalabad
Village Panchayat & Equivalent :
Atara Nishf Tirwa
Type Of Transaction
Expenditures
Activity Code
8545160
Scheme Name
Fourteen Finance Commission
Voucher Date
01/10/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,880
Particulars
Simrapur me Govind ke makan ke nikat handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31876888588
Cheque No :
877816
Cheque Date :
01/10/2018
PRJAPATI MACHinery STORE
17,900
Cheque
Account Type : Bank
Account No. :
31876888588
Cheque No :
877817
Cheque Date :
01/10/2018
20,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:06:06 AM.
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