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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Gagemau
Type Of Transaction
Expenditures
Activity Code
7710611
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2018
Voucher No
4THSFC/2018-19/P/5
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.)
90,000
Particulars
handpump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
860704
Cheque Date :
02/07/2018
AJEET TRADORS
20,000
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
860705
Cheque Date :
02/07/2018
AJEET TRADORS
20,000
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
860706
Cheque Date :
02/07/2018
AJEET TRADORS
20,000
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
860707
Cheque Date :
02/07/2018
AJEET TRADORS
18,000
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
643913
Cheque Date :
02/07/2018
WAGES
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:19:34 PM.
×