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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Udaipur
Type Of Transaction
Expenditures
Activity Code
10693298
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2018
Voucher No
4THSFC/2018-19/P/8
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.)
123,680
Particulars
MATERIYAL COST LABOUR COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162321
Cheque No :
726084
Cheque Date :
18/08/2018
30,240
Cheque
Account Type : Bank
Account No. :
1238000100162321
Cheque No :
726085
Cheque Date :
18/08/2018
29,520
Cheque
Account Type : Bank
Account No. :
1238000100162321
Cheque No :
726088
Cheque Date :
18/09/2018
30,260
Cheque
Account Type : Bank
Account No. :
1238000100162321
Cheque No :
726089
Cheque Date :
18/09/2018
33,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:38:18 PM.
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