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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 :
Jalalpuramara
Type Of Transaction
Expenditures
Activity Code
7461449
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/3
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.)
37,322
Particulars
handpump reobre jalalpur amra wa pani ki tanki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030342
Cheque No :
833456
Cheque Date :
05/10/2018
20,732
Cheque
Account Type : Bank
Account No. :
4591000100030342
Cheque No :
833459
Cheque Date :
31/10/2018
arushi traders
7,552
Cheque
Account Type : Bank
Account No. :
4591000100030342
Cheque No :
833460
Cheque Date :
31/10/2018
akash brick field
6,678
Cheque
Account Type : Bank
Account No. :
4591000100030342
Cheque No :
833462
Cheque Date :
31/10/2018
Labour abd Raj
2,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:50 PM.
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