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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 :
Nasrapur
Type Of Transaction
Expenditures
Activity Code
8979698
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
02 - Wages
Amount (in Rs.)
36,200
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030050
Cheque No :
396581
Cheque Date :
20/11/2018
MAJDURI
7,600
Cheque
Account Type : Bank
Account No. :
4591000100030050
Cheque No :
396582
Cheque Date :
20/11/2018
MAJDURI
11,200
Cheque
Account Type : Bank
Account No. :
4591000100030050
Cheque No :
396598
Cheque Date :
20/11/2018
MAJDURI
8,400
Cheque
Account Type : Bank
Account No. :
4591000100030050
Cheque No :
933322
Cheque Date :
20/11/2018
MAJDURI
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:13 AM.
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