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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Faguha
Type Of Transaction
Expenditures
Activity Code
7601393
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2019
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,500
Particulars
dustbin krya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030087
Cheque No :
198027
Cheque Date :
26/01/2019
53,000
Cheque
Account Type : Bank
Account No. :
4591000100030087
Cheque No :
198028
Cheque Date :
26/01/2019
82,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:45 AM.
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