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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 :
Kapoorpur Katri
Type Of Transaction
Expenditures
Activity Code
7395188
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2019
Voucher No
4THSFC/2018-19/P/5
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.)
12,703
Particulars
vinod ke darwaje
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030458
Cheque No :
398096
Cheque Date :
22/01/2019
Raj mistry and labours of Gram Panchayat
2,535
Cheque
Account Type : Bank
Account No. :
4591000100030458
Cheque No :
398107
Cheque Date :
22/01/2019
Prakash Enterprises
10,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:13 PM.
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