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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 :
Gangdharapur
Type Of Transaction
Expenditures
Activity Code
12884330
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2018
Voucher No
FFC/2018-19/P/37
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,000
Particulars
dustbin krya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
781665
Cheque Date :
30/12/2018
48,000
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
781666
Cheque Date :
30/12/2018
48,000
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
781667
Cheque Date :
30/12/2018
48,000
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
781668
Cheque Date :
30/12/2018
48,000
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
395846
Cheque Date :
30/12/2018
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:14 PM.
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