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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 :
Gangdharapur
Type Of Transaction
Expenditures
Activity Code
12884334
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2019
Voucher No
FFC/2018-19/P/24
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.)
37,900
Particulars
handpump rebore balveer 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 :
395883
Cheque Date :
05/01/2019
20,800
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
395884
Cheque Date :
05/01/2019
17,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:07 AM.
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