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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
13401724
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,511
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 :
415547
Cheque Date :
09/03/2019
MAA SHARDA BUILDING MATARIYAL
28,598
Cheque
Account Type : Bank
Account No. :
1238000100162242
Cheque No :
415548
Cheque Date :
09/03/2019
SAMAT MAL AND SONS
44,793
Cheque
Account Type : Bank
Account No. :
1238000100162242
Cheque No :
415549
Cheque Date :
09/03/2019
21,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:55:28 AM.
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