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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nakaha
Village Panchayat & Equivalent :
Gauria Bhilam
Type Of Transaction
Expenditures
Activity Code
11371343
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,288
Particulars
NALI NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001261635
Cheque No :
000347
Cheque Date :
11/02/2019
61,800
Cheque
Account Type : Bank
Account No. :
59001261635
Cheque No :
000352
Cheque Date :
12/02/2019
40,863
Cheque
Account Type : Bank
Account No. :
59001261635
Cheque No :
000353
Cheque Date :
12/02/2019
16,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:09:08 AM.
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