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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Sarai Meera (Anshik)
Type Of Transaction
Expenditures
Activity Code
7353890
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2018
Voucher No
FFC/2018-19/P/9
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.)
41,897
Particulars
handpump rebore hukku
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030023
Cheque No :
830077
Cheque Date :
11/10/2018
ANEESH MACHINORY STORE
21,260
Cheque
Account Type : Bank
Account No. :
4591000100030023
Cheque No :
830079
Cheque Date :
11/10/2018
MO KHALID MACHINORY STORE
20,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:29 AM.
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