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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Jalalpur Katri Banger
Type Of Transaction
Expenditures
Activity Code
7444804
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,236
Particulars
nala nirman chintamani me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030148
Cheque No :
375252
Cheque Date :
18/09/2018
gram pradhan
10,200
Cheque
Account Type : Bank
Account No. :
4591000100030148
Cheque No :
375258
Cheque Date :
18/09/2018
15,300
Cheque
Account Type : Bank
Account No. :
4591000100030148
Cheque No :
375260
Cheque Date :
18/09/2018
20,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:02 PM.
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