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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Sachauli
Type Of Transaction
Expenditures
Activity Code
19377470
Scheme Name
4th State Finance Commission
Voucher Date
29/05/2019
Voucher No
4THSFC/2019-20/P/1
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.)
11,400
Particulars
safai charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35562634303
Cheque No :
764502
Cheque Date :
29/05/2019
1,400
Cheque
Account Type : Bank
Account No. :
35562634303
Cheque No :
764511
Cheque Date :
11/07/2019
5,000
Cheque
Account Type : Bank
Account No. :
35562634303
Cheque No :
764512
Cheque Date :
17/07/2019
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:53:10 AM.
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