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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mahmudpur Painth
Type Of Transaction
Expenditures
Activity Code
9712981
Scheme Name
Fourteen Finance Commission
Voucher Date
09/10/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,100
Particulars
ramsanehi handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029984
Cheque No :
357609
Cheque Date :
09/10/2018
MO ANEESH MACHINARI STORE
18,800
Cheque
Account Type : Bank
Account No. :
4591000100029984
Cheque No :
357610
Cheque Date :
09/10/2018
MO KHALID CONTRACTER AND SUPPLIERS
21,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:46 PM.
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