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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Jalalpur Panchama
Type Of Transaction
Expenditures
Activity Code
9018587
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2018
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.)
37,900
Particulars
handpump rebore rampraksh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029975
Cheque No :
673442
Cheque Date :
06/08/2018
anis machinary kannauj
17,100
Cheque
Account Type : Bank
Account No. :
4591000100029975
Cheque No :
673443
Cheque Date :
06/08/2018
MO KHALID CONTRACTER AND SUPPLIERS
20,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:49:15 AM.
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