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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 :
Kapoorpur Katri
Type Of Transaction
Expenditures
Activity Code
7395181
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
30,618
Particulars
handpump rebore sovran ke darwaje
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030458
Cheque No :
827551
Cheque Date :
08/08/2018
Handpump Mechanic
7,000
Cheque
Account Type : Bank
Account No. :
4591000100030458
Cheque No :
827554
Cheque Date :
08/08/2018
Anees Machinery Store Saraimeera
13,450
Cheque
Account Type : Bank
Account No. :
4591000100030458
Cheque No :
827570
Cheque Date :
08/08/2018
Handpump Mechanic
10,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:40 AM.
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