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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mahmudapur
Type Of Transaction
Expenditures
Activity Code
9423559
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2018
Voucher No
4THSFC/2018-19/P/8
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.)
31,150
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
378852
Cheque Date :
01/11/2018
majdur
7,000
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
829191
Cheque Date :
01/11/2018
majdur
9,100
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
829195
Cheque Date :
01/11/2018
majdur
4,900
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
378845
Cheque Date :
01/11/2018
majdur
6,125
Cheque
Account Type : Bank
Account No. :
04591000100030847
Cheque No :
378873
Cheque Date :
01/11/2018
majdur
4,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:17 PM.
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