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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Bauhar
Type Of Transaction
Expenditures
Activity Code
11450030
Scheme Name
Fourteen Finance Commission
Voucher Date
16/04/2019
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.)
67,684
Particulars
nali constretion charge saukat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577502786
Cheque No :
618296
Cheque Date :
16/04/2019
uttam traders
17,273
Cheque
Account Type : Bank
Account No. :
31577502786
Cheque No :
618297
Cheque Date :
16/04/2019
OM BRICK FIELD
21,470
Cheque
Account Type : Bank
Account No. :
31577502786
Cheque No :
618298
Cheque Date :
16/04/2019
uttam traders
28,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:12:23 AM.
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