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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 :
Tera Malloo
Type Of Transaction
Expenditures
Activity Code
13822284
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2018
Voucher No
FFC/2018-19/P/11
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,416
Particulars
ajay to pachyat ghar nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098091
Cheque Date :
15/09/2018
MAJDURI
10,150
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098093
Cheque Date :
15/09/2018
15,255
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098092
Cheque Date :
15/09/2018
Devicharan brick filed
25,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:04 AM.
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