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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bhitargaon
Village Panchayat & Equivalent :
Chirli
Type Of Transaction
Expenditures
Activity Code
17593360
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
40,030
Particulars
taral apshist charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
31577535279
Cheque No :
631097
Cheque Date :
20/07/2019
10,010
Cheque
Account Type : Bank
Account No. :
31577535279
Cheque No :
631098
Cheque Date :
24/07/2019
10,010
Cheque
Account Type : Bank
Account No. :
31577535279
Cheque No :
631101
Cheque Date :
30/07/2019
10,010
Cheque
Account Type : Bank
Account No. :
31577535279
Cheque No :
631100
Cheque Date :
13/08/2019
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:17:42 AM.
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