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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Manimau
Type Of Transaction
Expenditures
Activity Code
7783443
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,110
Particulars
materiel and labory
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
680476
Cheque Date :
27/07/2018
468
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
680477
Cheque Date :
27/07/2018
SHREE BALA JI TREADERS
1,392
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
680478
Cheque Date :
27/07/2018
KAMAL BRICK FEILD
2,110
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
680479
Cheque Date :
27/07/2018
baba welding and pooja iron workshop
5,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:09 AM.
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