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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Gagemau
Type Of Transaction
Expenditures
Activity Code
7710691
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2019
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.)
44,913
Particulars
jr school kheda me toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
643933
Cheque Date :
26/02/2019
MUSTER ROLE
22,750
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
643934
Cheque Date :
26/02/2019
MUSTER ROLE
15,700
Cheque
Account Type : Bank
Account No. :
4591000100030078
Cheque No :
643932
Cheque Date :
26/02/2019
MUSTER ROLE
6,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:18:05 AM.
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