eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Tirhiapur
Type Of Transaction
Expenditures
Activity Code
7282106
Scheme Name
Fourteen Finance Commission
Voucher Date
19/08/2018
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,276
Particulars
handpump rebore omkar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030500
Cheque No :
312338
Cheque Date :
19/08/2018
18,436
Cheque
Account Type : Bank
Account No. :
4591000100030500
Cheque No :
312339
Cheque Date :
19/08/2018
INDIA PIPE HOUSE
22,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:06 PM.
×