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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Sarsol
Village Panchayat & Equivalent :
Sawaijpur
Type Of Transaction
Expenditures
Activity Code
11560623
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2018
Voucher No
FFC/2018-19/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,300
Particulars
HANDPUMP REBOR SANDEEP KE PAAS MATARIYAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1890000100135424
Cheque No :
454032
Cheque Date :
13/12/2018
SINGH TRADING COMPANY
16,610
Cheque
Account Type : Bank
Account No. :
1890000100135424
Cheque No :
454033
Cheque Date :
13/12/2018
16,190
Cheque
Account Type : Bank
Account No. :
1890000100135424
Cheque No :
454036
Cheque Date :
13/12/2018
SINGH TRADING COMPANY
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:51:58 AM.
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