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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 :
Tera Malloo
Type Of Transaction
Expenditures
Activity Code
8587160
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2018
Voucher No
4THSFC/2018-19/P/9
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,825
Particulars
safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098073
Cheque Date :
02/11/2018
MAJDURI
15,050
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098043
Cheque Date :
02/11/2018
MAJDURI
10,150
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098103
Cheque Date :
02/11/2018
MAJDURI
14,875
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098099
Cheque Date :
02/11/2018
MAJDURI
4,500
Cheque
Account Type : Bank
Account No. :
4591000100029896
Cheque No :
098094
Cheque Date :
02/11/2018
MAJDURI
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:53 PM.
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