eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Gowa
Type Of Transaction
Expenditures
Activity Code
8879333
Scheme Name
4th State Finance Commission
Voucher Date
01/02/2019
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,950
Particulars
toilet nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030254
Cheque No :
764533
Cheque Date :
01/02/2019
14,000
Cheque
Account Type : Bank
Account No. :
4591000100030254
Cheque No :
764534
Cheque Date :
01/02/2019
MAJDURI
4,000
Cheque
Account Type : Bank
Account No. :
4591000100030254
Cheque No :
764543
Cheque Date :
01/02/2019
16,075
Cheque
Account Type : Bank
Account No. :
4591000100030254
Cheque No :
764545
Cheque Date :
01/02/2019
PRADHAN
7,875
Cheque
Account Type : Bank
Account No. :
4591000100030254
Cheque No :
371335
Cheque Date :
01/02/2019
PRADHAN
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:09 AM.
×