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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Bhau Khurd
Type Of Transaction
Expenditures
Activity Code
18456704
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,326
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030449
Cheque No :
954789
Cheque Date :
20/07/2019
ANEES MACHINERY STORE
36,326
Cheque
Account Type : Bank
Account No. :
4591000100030449
Cheque No :
954790
Cheque Date :
20/07/2019
Handpump Mistry
4,500
Cheque
Account Type : Bank
Account No. :
4591000100030449
Cheque No :
954797
Cheque Date :
20/07/2019
Handpump Mistry
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:03 PM.
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