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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 :
Panwara
Type Of Transaction
Expenditures
Activity Code
10904785
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2019
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,500
Particulars
handpump rebore mahesh pal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030315
Cheque No :
057326
Cheque Date :
11/02/2019
Handpump Mechanic
20,400
Cheque
Account Type : Bank
Account No. :
4591000100030315
Cheque No :
057327
Cheque Date :
11/02/2019
Handpump Mechanic
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:27 PM.
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