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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Nera
Type Of Transaction
Expenditures
Activity Code
8586558
Scheme Name
4th State Finance Commission
Voucher Date
20/09/2018
Voucher No
4THSFC/2018-19/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
127,500
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030014
Cheque No :
419189
Cheque Date :
20/09/2018
Anshul Interprises
85,000
Cheque
Account Type : Bank
Account No. :
4591000100030014
Cheque No :
419190
Cheque Date :
20/09/2018
Anshul Interprises
42,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:37 PM.
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