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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Utimapur Patti
Type Of Transaction
Expenditures
Activity Code
19337943
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,706
Particulars
Vishesh safai Abhiyan ke antargat safaikarmio se safai ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31866224981
Cheque No :
633461
Cheque Date :
12/05/2019
14,406
Cheque
Account Type : Bank
Account No. :
31866224981
Cheque No :
123969
Cheque Date :
12/04/2019
10,192
Cheque
Account Type : Bank
Account No. :
31866224981
Cheque No :
633434
Cheque Date :
12/04/2019
11,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:34 PM.
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