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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Sahjapur
Type Of Transaction
Expenditures
Activity Code
13658807
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2019
Voucher No
4THSFC/2018-19/P/26
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,213
Particulars
materiel and labory
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030777
Cheque No :
963645
Cheque Date :
18/03/2019
MOHD ANEESH MACHINARY STORE
16,114
Cheque
Account Type : Bank
Account No. :
4591000100030777
Cheque No :
963646
Cheque Date :
18/03/2019
MOHD KHALID CONTRACTOR #38 SUPPLIER
21,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:54 PM.
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