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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Shivrajpur
Village Panchayat & Equivalent :
Daleep Nagar
Type Of Transaction
Expenditures
Activity Code
19227328
Scheme Name
Fourteen Finance Commission
Voucher Date
13/04/2018
Voucher No
FFC/2018-19/P/23
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
112,516
Particulars
material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31584270743
Cheque No :
074745
Cheque Date :
13/04/2018
KHAN ENTERPRISES
90,840
Cheque
Account Type : Bank
Account No. :
31584270743
Cheque No :
074744
Cheque Date :
13/04/2018
21,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:56 PM.
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