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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Gowa
Type Of Transaction
Expenditures
Activity Code
13057555
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2019
Voucher No
FFC/2018-19/P/19
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,584
Particulars
nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030254
Cheque No :
371320
Cheque Date :
25/01/2019
MAJDURI
25,900
Cheque
Account Type : Bank
Account No. :
4591000100030254
Cheque No :
371321
Cheque Date :
25/01/2019
47,514
Cheque
Account Type : Bank
Account No. :
4591000100030254
Cheque No :
371322
Cheque Date :
25/01/2019
44,100
Cheque
Account Type : Bank
Account No. :
4591000100030254
Cheque No :
371323
Cheque Date :
25/01/2019
41,580
Cheque
Account Type : Bank
Account No. :
4591000100030254
Cheque No :
371324
Cheque Date :
25/01/2019
490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:04 AM.
×