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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
8879385
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2018
Voucher No
FFC/2018-19/P/10
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.)
37,200
Particulars
handpump rebore laxmi ke darwaje
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
493092
Cheque Date :
24/07/2018
ANEESH MACHINORY STORE
9,400
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
493102
Cheque Date :
24/07/2018
ANEESH MACHINORY STORE
6,800
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
493103
Cheque Date :
24/07/2018
MO KHALID MACHINORY STORE
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:51 AM.
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