eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Pipauri
Type Of Transaction
Expenditures
Activity Code
10978632
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2019
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,704
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162570
Cheque No :
318434
Cheque Date :
01/01/2019
40,000
Cheque
Account Type : Bank
Account No. :
1238000100162570
Cheque No :
318442
Cheque Date :
08/02/2019
5,760
Cheque
Account Type : Bank
Account No. :
1238000100162570
Cheque No :
318443
Cheque Date :
08/02/2019
HIMANSHU ENTERPRASES
41,706
Cheque
Account Type : Bank
Account No. :
1238000100162570
Cheque No :
318446
Cheque Date :
08/02/2019
HIMANSHU ENTERPRASES
43,302
Cheque
Account Type : Bank
Account No. :
1238000100162570
Cheque No :
318448
Cheque Date :
08/02/2019
HIMANSHU ENTERPRASES
117,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:17:46 PM.
×