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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 :
Bhawanipur Partap
Type Of Transaction
Expenditures
Activity Code
7443608
Scheme Name
4th State Finance Commission
Voucher Date
18/01/2019
Voucher No
4THSFC/2018-19/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
86,200
Particulars
HANDPUMP REPAIRING PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030467
Cheque No :
251516
Cheque Date :
18/01/2019
9,100
Cheque
Account Type : Bank
Account No. :
4591000100030467
Cheque No :
251518
Cheque Date :
18/01/2019
MOHD. ANEESH MACHINERY STORE
66,600
Cheque
Account Type : Bank
Account No. :
4591000100030467
Cheque No :
251520
Cheque Date :
18/01/2019
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:26:03 AM.
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