eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mausampur Mourara
Type Of Transaction
Expenditures
Activity Code
7464389
Scheme Name
4th State Finance Commission
Voucher Date
26/08/2018
Voucher No
4THSFC/2018-19/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
29,900
Particulars
handpump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
582116
Cheque Date :
15/06/2018
AGEES MACHENARI STORE
21,500
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
582117
Cheque Date :
15/06/2018
PRADHAN
4,200
Cheque
Account Type : Bank
Account No. :
4591000100029939
Cheque No :
582119
Cheque Date :
26/06/2018
PRADHAN
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:32 AM.
×