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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 :
Dahlepur Bangar
Type Of Transaction
Expenditures
Activity Code
7326861
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2018
Voucher No
4THSFC/2018-19/P/17
Account Head
Expenditure Heads
2210 - Health and Family Welfare
103 - Hospitals and Dispensaries
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,414
Particulars
cross nirman safi karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
017196
Cheque Date :
22/08/2018
2,800
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
017197
Cheque Date :
29/08/2018
5,104
Cheque
Account Type : Bank
Account No. :
760210210000022
Cheque No :
017198
Cheque Date :
29/08/2018
AJAD BRICK FIELD
10,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:07:18 PM.
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