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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 :
Pipauri
Type Of Transaction
Expenditures
Activity Code
10978641
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2019
Voucher No
FFC/2018-19/P/13
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
256,841
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 :
283339
Cheque Date :
16/01/2019
20,000
Cheque
Account Type : Bank
Account No. :
1238000100162570
Cheque No :
318447
Cheque Date :
08/02/2019
40,000
Cheque
Account Type : Bank
Account No. :
1238000100162570
Cheque No :
318458
Cheque Date :
16/02/2019
HIMANSHU ENTERPRASES
84,226
Cheque
Account Type : Bank
Account No. :
1238000100162570
Cheque No :
318459
Cheque Date :
16/02/2019
baba ajeet brick field
96,295
Cheque
Account Type : Bank
Account No. :
1238000100162570
Cheque No :
318460
Cheque Date :
16/02/2019
16,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:11:59 PM.
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