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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 :
Muraiya Bujurg
Type Of Transaction
Expenditures
Activity Code
7271014
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2019
Voucher No
FFC/2018-19/P/25
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
344,114
Particulars
tiraha to badi puliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
254488
Cheque Date :
25/03/2019
AMIT TRADERS
71,834
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
254489
Cheque Date :
25/03/2019
HARSH INTERPRISES
194,175
Cheque
Account Type : Bank
Account No. :
4591000100030430
Cheque No :
254491
Cheque Date :
25/03/2019
78,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:45 AM.
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