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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 :
Gangdharapur
Type Of Transaction
Expenditures
Activity Code
8879401
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,778
Particulars
handpump rebore sidhnath
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
493089
Cheque Date :
24/07/2018
ANEESH MACHINORY STORE
9,400
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
493096
Cheque Date :
24/07/2018
ANEESH MACHINORY STORE
7,678
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
493097
Cheque Date :
24/07/2018
MO KHALID MACHINORY STORE
20,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:14 AM.
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