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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Jalalpur Katri Banger
Type Of Transaction
Expenditures
Activity Code
7444770
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2018
Voucher No
4THSFC/2018-19/P/15
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
29,750
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030148
Cheque No :
375242
Cheque Date :
08/08/2018
gram pradhan
10,500
Cheque
Account Type : Bank
Account No. :
4591000100030148
Cheque No :
375244
Cheque Date :
08/08/2018
gram pradhan
10,500
Cheque
Account Type : Bank
Account No. :
4591000100030148
Cheque No :
375246
Cheque Date :
08/08/2018
gram pradhan
5,250
Cheque
Account Type : Bank
Account No. :
4591000100030148
Cheque No :
375247
Cheque Date :
08/08/2018
gram pradhan
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:06:53 PM.
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