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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 :
Saidpur Sakri
Type Of Transaction
Expenditures
Activity Code
8498155
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2018
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
800 - Other Expenditure
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
24,675
Particulars
safai ke saman ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029762
Cheque No :
838127
Cheque Date :
25/09/2018
13,125
Cheque
Account Type : Bank
Account No. :
4591000100029762
Cheque No :
838128
Cheque Date :
25/09/2018
11,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:15 AM.
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