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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mehandi Pur
Type Of Transaction
Expenditures
Activity Code
7387666
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2019
Voucher No
4THSFC/2018-19/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
36,375
Particulars
handpump maintenence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
056351
Cheque Date :
15/01/2019
KAILASH MACHINARY STORE
17,935
Cheque
Account Type : Bank
Account No. :
4591000100030360
Cheque No :
056352
Cheque Date :
15/01/2019
KAILASH MACHINARY STORE
18,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:47 PM.
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