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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Tera Malloo
Type Of Transaction
Expenditures
Activity Code
8587201
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2018
Voucher No
FFC/2018-19/P/2
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.)
43,285
Particulars
HANDPUMP REBORE RAJBAHADUR KE DARWAJE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
984565
Cheque Date :
07/07/2018
MAJDURI
9,500
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
984580
Cheque Date :
07/07/2018
ANEEL AYERAN STORE
11,498
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
984581
Cheque Date :
07/07/2018
MAJDURI
8,055
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
984582
Cheque Date :
07/07/2018
ANEEL AYERAN STORE
14,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:10 PM.
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