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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Manimau
Type Of Transaction
Expenditures
Activity Code
13727776
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2019
Voucher No
4THSFC/2018-19/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
43,323
Particulars
pumping set kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
680507
Cheque Date :
27/08/2018
32,123
Cheque
Account Type : Bank
Account No. :
4591000100030412
Cheque No :
680509
Cheque Date :
25/03/2019
11,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:54:58 AM.
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