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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 :
Mitrasenpur
Type Of Transaction
Expenditures
Activity Code
13822353
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,679
Particulars
under ground line greesh to nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
760210210000026
Cheque No :
072223
Cheque Date :
30/08/2018
Labours and Raj
12,775
Cheque
Account Type : Bank
Account No. :
760210210000026
Cheque No :
072224
Cheque Date :
30/08/2018
bala ji hard whare
51,335
Cheque
Account Type : Bank
Account No. :
760210210000026
Cheque No :
072451
Cheque Date :
30/08/2018
Shree Balaji Brick Field
1,544
Cheque
Account Type : Bank
Account No. :
760210210000026
Cheque No :
072452
Cheque Date :
30/08/2018
bala ji hard whare
2,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:07 PM.
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