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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
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
07/12/2018
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,000
Particulars
dustbin krya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030050
Cheque No :
933327
Cheque Date :
07/12/2018
45,000
Cheque
Account Type : Bank
Account No. :
4591000100030050
Cheque No :
933328
Cheque Date :
07/12/2018
45,000
Cheque
Account Type : Bank
Account No. :
4591000100030050
Cheque No :
933329
Cheque Date :
07/12/2018
45,000
Cheque
Account Type : Bank
Account No. :
4591000100030050
Cheque No :
933330
Cheque Date :
07/12/2018
45,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:40 PM.
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