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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Tera Malloo
Type Of Transaction
Expenditures
Activity Code
8587176
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2018
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.)
32,857
Particulars
primary school me pani ki tanki
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098076
Cheque Date :
10/09/2018
MAJDURI
5,250
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098077
Cheque Date :
10/09/2018
sheetla brick filed
8,820
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098078
Cheque Date :
10/09/2018
7,617
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098079
Cheque Date :
10/09/2018
ANEEL AYERAN STORE
11,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:46 AM.
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