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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Sandalpur
Village Panchayat & Equivalent :
Kathra
Type Of Transaction
Expenditures
Activity Code
14578986
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2018
Voucher No
FFC/2018-19/P/8
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
19,998
Particulars
•PURCHASE CEMENT AND MORANG MATERIALS PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
12720100022981
Cheque No :
000069
Cheque Date :
31/10/2018
19,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:45:38 AM.
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