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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Daipur
Type Of Transaction
Expenditures
Activity Code
18646324
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,070
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
455695
Cheque Date :
27/06/2019
pradhan
15,220
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
455696
Cheque Date :
27/06/2019
Amar Brick Field
89,145
Cheque
Account Type : Bank
Account No. :
4591000100029799
Cheque No :
455697
Cheque Date :
27/06/2019
71,705
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:54:36 PM.
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