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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Nidhauli Kalan
Village Panchayat & Equivalent :
Gokulpur
Type Of Transaction
Expenditures
Activity Code
10900537
Scheme Name
4th State Finance Commission
Voucher Date
30/10/2018
Voucher No
4THSFC/2018-19/P/4
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,401
Particulars
samigri kray and laobur ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0196101024254
Cheque No :
068159
Cheque Date :
30/10/2018
21,493
Cheque
Account Type : Bank
Account No. :
0196101024254
Cheque No :
068160
Cheque Date :
30/10/2018
J P Building Material
19,673
Cheque
Account Type : Bank
Account No. :
0196101024254
Cheque No :
068161
Cheque Date :
30/10/2018
Vijjo Devi Pradhan
12,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:52:26 AM.
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