eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Dariyapur Chandai
Type Of Transaction
Expenditures
Activity Code
13648636
Scheme Name
Fourteen Finance Commission
Voucher Date
01/08/2018
Voucher No
FFC/2018-19/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,919
Particulars
handpump rebore adangapur primary school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030324
Cheque No :
980026
Cheque Date :
01/08/2018
lalaram
13,450
Cheque
Account Type : Bank
Account No. :
4591000100030324
Cheque No :
980027
Cheque Date :
01/08/2018
Anees Machinery Store
12,450
Cheque
Account Type : Bank
Account No. :
4591000100030324
Cheque No :
980039
Cheque Date :
01/08/2018
lalaram
9,480
Cheque
Account Type : Bank
Account No. :
4591000100030324
Cheque No :
980040
Cheque Date :
01/08/2018
Anees Machinery Store
3,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:13 AM.
×