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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Marharpur
Type Of Transaction
Expenditures
Activity Code
7274225
Scheme Name
Fourteen Finance Commission
Voucher Date
12/06/2018
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.)
34,225
Particulars
materiel and labory payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
278253
Cheque Date :
12/06/2018
mo khalid contractor and suppliers
20,081
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
278254
Cheque Date :
12/06/2018
ANISH MACHINERY STORE
14,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:42 AM.
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