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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 :
Marharpur
Type Of Transaction
Expenditures
Activity Code
7274255
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2019
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
2210 - Health and Family Welfare
106 - Family Welfare Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,285
Particulars
brahad safai karya and swacchata abhiyan and equipment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
524235
Cheque Date :
08/08/2018
54,500
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
524236
Cheque Date :
08/08/2018
28,800
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
524237
Cheque Date :
08/08/2018
13,600
Cheque
Account Type : Bank
Account No. :
4591000100030403
Cheque No :
524242
Cheque Date :
16/08/2018
kalash machinary store
6,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:23 PM.
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