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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Katri Aminabad
Type Of Transaction
Expenditures
Activity Code
8494949
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2019
Voucher No
FFC/2018-19/P/18
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,988
Particulars
sock pit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04591000100030157
Cheque No :
032797
Cheque Date :
28/03/2019
DINESH KUMAR PRADEEP KUMAR
19,074
Cheque
Account Type : Bank
Account No. :
04591000100030157
Cheque No :
032798
Cheque Date :
28/03/2019
INDIA PIPE HOUSE
3,100
Cheque
Account Type : Bank
Account No. :
04591000100030157
Cheque No :
032799
Cheque Date :
28/03/2019
HARSH INTERPRISES
12,129
Cheque
Account Type : Bank
Account No. :
04591000100030157
Cheque No :
032802
Cheque Date :
28/03/2019
ASHRAM BRICK FILED
24,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:57 AM.
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