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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Mohammadpur Beeja
Type Of Transaction
Expenditures
Activity Code
14498866
Scheme Name
4th State Finance Commission
Voucher Date
06/04/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
102,944
Particulars
nali nirman hariram to pratpal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290949
Cheque Date :
06/04/2018
16,100
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290950
Cheque Date :
06/04/2018
JAI BALA JI
35,952
Cheque
Account Type : Bank
Account No. :
4591000100030388
Cheque No :
290951
Cheque Date :
06/04/2018
JAI BALA JEE BRICK FIELD
50,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:28:11 AM.
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