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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Panwara
Type Of Transaction
Expenditures
Activity Code
8598808
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2019
Voucher No
4THSFC/2018-19/P/10
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,200
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030315
Cheque No :
057332
Cheque Date :
11/02/2019
Pradhan
10,800
Cheque
Account Type : Bank
Account No. :
4591000100030315
Cheque No :
057331
Cheque Date :
11/02/2019
BALAJI TRADERS
24,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:49:22 AM.
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