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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Salempur Tara Bangar
Type Of Transaction
Expenditures
Activity Code
7604973
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2018
Voucher No
4THSFC/2018-19/P/6
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,300
Particulars
labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100030032
Cheque No :
134397
Cheque Date :
28/11/2018
9,300
Cheque
Account Type : Bank
Account No. :
4591000100030032
Cheque No :
134390
Cheque Date :
28/11/2018
6,000
Cheque
Account Type : Bank
Account No. :
4591000100030032
Cheque No :
134375
Cheque Date :
28/11/2018
9,000
Cheque
Account Type : Bank
Account No. :
4591000100030032
Cheque No :
638467
Cheque Date :
28/11/2018
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:55 AM.
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