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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
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
20/08/2018
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,710
Particulars
handpump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437657
Cheque Date :
03/08/2018
SAURYA TRADERS
5,000
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437670
Cheque Date :
18/08/2018
SAURYA TRADERS
3,850
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437672
Cheque Date :
18/08/2018
SAURYA TRADERS
1,000
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437673
Cheque Date :
18/08/2018
SAURYA TRADERS
5,000
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437671
Cheque Date :
20/08/2018
SAURYA TRADERS
5,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:24 AM.
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