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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 :
Unnao
Block Panchayat & Equivalent :
Purwa
Village Panchayat & Equivalent :
Kasraur
Type Of Transaction
Expenditures
Activity Code
12719967
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2018
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
87,800
Particulars
G P ME KOODA GAADI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7913000100043691
Cheque No :
939412
Cheque Date :
22/11/2018
33,600
Cheque
Account Type : Bank
Account No. :
7913000100043691
Cheque No :
939411
Cheque Date :
22/11/2018
19,200
Cheque
Account Type : Bank
Account No. :
7913000100043691
Cheque No :
939431
Cheque Date :
22/11/2018
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:46:59 PM.
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