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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Pachore
Type Of Transaction
Expenditures
Activity Code
7587799
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,500
Particulars
handpump rebore rajeev ke darwaje
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030245
Cheque No :
991746
Cheque Date :
19/02/2019
19,000
Cheque
Account Type : Bank
Account No. :
4591000100030245
Cheque No :
991765
Cheque Date :
19/02/2019
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:03 PM.
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