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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Gagemau
Type Of Transaction
Expenditures
Activity Code
7710682
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,564
Particulars
bhadur to main nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
643901
Cheque Date :
07/12/2018
JAISHANKAR BUILDING MATERIAL
15,223
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
643903
Cheque Date :
07/12/2018
MUSTER ROLE
5,775
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
643911
Cheque Date :
07/12/2018
GANGA BRICK FIELD
17,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:59 PM.
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