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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 :
Khurram Pur
Type Of Transaction
Expenditures
Activity Code
7544465
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,700
Particulars
MATERIAL PURCHASE AND LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029750
Cheque No :
293193
Cheque Date :
13/08/2018
KAILASH MACHINARI STORE
20,000
Cheque
Account Type : Bank
Account No. :
4591000100029750
Cheque No :
293194
Cheque Date :
14/08/2018
KAILASH MACHINARI STORE
18,500
Cheque
Account Type : Bank
Account No. :
4591000100029750
Cheque No :
293195
Cheque Date :
14/08/2018
KAILASH MACHINARI STORE
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:40 AM.
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