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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
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
31/01/2019
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,013
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 :
437731
Cheque Date :
31/01/2019
SAURYA TRADERS
13,100
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437732
Cheque Date :
31/01/2019
AWADHESH MACHINARI
43,100
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
437733
Cheque Date :
18/01/2019
AWADHESH MACHINARI
12,500
Cheque
Account Type : Bank
Account No. :
4591000100030485
Cheque No :
516792
Cheque Date :
30/01/2019
AWADHESH MACHINARI
14,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:59:59 PM.
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