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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Sakari Khurd
Type Of Transaction
Expenditures
Activity Code
7563928
Scheme Name
Fourteen Finance Commission
Voucher Date
16/07/2018
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,540
Particulars
MATERIYAL AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
04591000100029744
Cheque No :
153997
Cheque Date :
16/07/2018
pradhan
3,675
Cheque
Account Type : Bank
Account No. :
04591000100029744
Cheque No :
154000
Cheque Date :
16/07/2018
ram swaroop traders
4,189
Cheque
Account Type : Bank
Account No. :
04591000100029744
Cheque No :
154001
Cheque Date :
16/07/2018
KAILASH MACHINARY STORE
5,690
Cheque
Account Type : Bank
Account No. :
04591000100029744
Cheque No :
154002
Cheque Date :
16/07/2018
ram swaroop traders
16,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:01 PM.
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