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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 :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Koriya
Type Of Transaction
Expenditures
Activity Code
10937169
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
25,180
Particulars
SAFAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162358
Cheque No :
331287
Cheque Date :
06/12/2018
5,000
Cheque
Account Type : Bank
Account No. :
1238000100162358
Cheque No :
331289
Cheque Date :
24/12/2018
2,500
Cheque
Account Type : Bank
Account No. :
1238000100162358
Cheque No :
331290
Cheque Date :
28/12/2018
6,240
Cheque
Account Type : Bank
Account No. :
1238000100162358
Cheque No :
331299
Cheque Date :
14/02/2019
5,980
Cheque
Account Type : Bank
Account No. :
1238000100162358
Cheque No :
331300
Cheque Date :
14/02/2019
5,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:20:48 AM.
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