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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Magrasa
Type Of Transaction
Expenditures
Activity Code
10958902
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2019
Voucher No
4THSFC/2018-19/P/11
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,470
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162242
Cheque No :
609289
Cheque Date :
16/01/2019
24,960
Cheque
Account Type : Bank
Account No. :
1238000100162242
Cheque No :
609295
Cheque Date :
16/01/2019
14,820
Cheque
Account Type : Bank
Account No. :
1238000100162242
Cheque No :
415509
Cheque Date :
16/01/2019
POONAM ENTERPRISES
18,000
Cheque
Account Type : Bank
Account No. :
1238000100162242
Cheque No :
415561
Cheque Date :
16/03/2019
24,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:16:50 PM.
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