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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 :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Itara
Type Of Transaction
Expenditures
Activity Code
10987323
Scheme Name
Fourteen Finance Commission
Voucher Date
05/11/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,958
Particulars
MATERIYAL COST LABOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162312
Cheque No :
154701
Cheque Date :
02/11/2018
17,780
Cheque
Account Type : Bank
Account No. :
1238000100162312
Cheque No :
154702
Cheque Date :
05/11/2018
SAGUN MARKETING
48,144
Cheque
Account Type : Bank
Account No. :
1238000100162312
Cheque No :
154705
Cheque Date :
05/11/2018
HIMANSHU ENTERPRASES
7,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:56:48 PM.
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