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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 :
Koratha
Type Of Transaction
Expenditures
Activity Code
10325917
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2019
Voucher No
4THSFC/2019-20/P/2
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.)
202,913
Particulars
nali constretion chhote
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577508143
Cheque No :
719173
Cheque Date :
03/05/2019
47,974
Cheque
Account Type : Bank
Account No. :
31577508143
Cheque No :
719172
Cheque Date :
09/05/2019
azad brick field
84,511
Cheque
Account Type : Bank
Account No. :
31577508143
Cheque No :
719171
Cheque Date :
10/05/2019
BAJARANG ENTERPRISES
70,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:41:39 AM.
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