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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
10325951
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,138
Particulars
nali constretion charge sanjay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31577508143
Cheque No :
719175
Cheque Date :
15/05/2019
46,076
Cheque
Account Type : Bank
Account No. :
31577508143
Cheque No :
719174
Cheque Date :
20/05/2019
BAJARANG ENTERPRISES
78,135
Cheque
Account Type : Bank
Account No. :
31577508143
Cheque No :
980037
Cheque Date :
24/06/2019
azad brick field
73,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:09:31 PM.
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