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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 :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Maharajpur
Type Of Transaction
Expenditures
Activity Code
11100088
Scheme Name
Fourteen Finance Commission
Voucher Date
31/07/2018
Voucher No
FFC/2018-19/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,806
Particulars
HANDPUMP REBOR TIKESWER DHAM ME MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135567
Cheque No :
304807
Cheque Date :
31/07/2018
18,600
Cheque
Account Type : Bank
Account No. :
1890000100135567
Cheque No :
304808
Cheque Date :
31/07/2018
BABA HARDWARE
17,706
Cheque
Account Type : Bank
Account No. :
1890000100135567
Cheque No :
304809
Cheque Date :
31/07/2018
STAR ENTERPRISES
3,500
Cheque
Account Type : Bank
Account No. :
1890000100135567
Cheque No :
304810
Cheque Date :
31/07/2018
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:49:43 AM.
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