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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Gangdharapur
Type Of Transaction
Expenditures
Activity Code
8879374
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2018
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.)
64,435
Particulars
handpump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
781611
Cheque Date :
26/12/2018
ANEESH MACHINORY STORE
28,550
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
781612
Cheque Date :
26/12/2018
MAJDURI
6,000
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
781633
Cheque Date :
26/12/2018
K N AYERAN STORE
23,885
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
395845
Cheque Date :
26/12/2018
MAJDURI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:09 PM.
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