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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 :
Kapoorpur Katri
Type Of Transaction
Expenditures
Activity Code
15211464
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2019
Voucher No
FFC/2018-19/P/7
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.)
40,176
Particulars
handpump rebore upskapoopr pur katri me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030458
Cheque No :
398095
Cheque Date :
22/01/2019
Handpump Mechanic
26,140
Cheque
Account Type : Bank
Account No. :
4591000100030458
Cheque No :
398108
Cheque Date :
22/01/2019
R K TRADERS
14,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:41 PM.
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