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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Behrin
Type Of Transaction
Expenditures
Activity Code
7239103
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
53,100
Particulars
maramt handpump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
926733
Cheque Date :
02/06/2018
SAURYA TRADERS
4,200
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
926732
Cheque Date :
05/06/2018
AWADHESH MACHINARI
45,050
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437649
Cheque Date :
26/06/2018
SAURYA TRADERS
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:57:17 PM.
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