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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Gangdharapur
Type Of Transaction
Expenditures
Activity Code
8879373
Scheme Name
4th State Finance Commission
Voucher Date
31/07/2018
Voucher No
4THSFC/2018-19/P/7
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.)
33,200
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
493075
Cheque Date :
31/07/2018
MAJDURI
11,900
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
493080
Cheque Date :
31/07/2018
MAJDURI
6,300
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
493087
Cheque Date :
31/07/2018
MAJDURI
7,000
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
493109
Cheque Date :
31/07/2018
MAJDURI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:35 PM.
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