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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 :
Daipur
Type Of Transaction
Expenditures
Activity Code
8681153
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
53,400
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834337
Cheque Date :
24/08/2018
pradhan
9,300
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834338
Cheque Date :
24/08/2018
AAR TRADARS
18,000
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834344
Cheque Date :
24/08/2018
pradhan
18,600
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
834346
Cheque Date :
24/08/2018
pradhan
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:36 AM.
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