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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 :
Gangdharapur
Type Of Transaction
Expenditures
Activity Code
8879373
Scheme Name
4th State Finance Commission
Voucher Date
13/01/2019
Voucher No
4THSFC/2018-19/P/9
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.)
32,945
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 :
781632
Cheque Date :
13/01/2019
MAJDURI
9,975
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
781599
Cheque Date :
13/01/2019
MAJDURI
4,550
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
781670
Cheque Date :
13/01/2019
MAJDURI
9,500
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
395842
Cheque Date :
13/01/2019
MAJDURI
5,600
Cheque
Account Type : Bank
Account No. :
4591000100030102
Cheque No :
395862
Cheque Date :
13/01/2019
MAJDURI
3,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:00 PM.
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