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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 :
Vidhunu
Village Panchayat & Equivalent :
Aiti
Type Of Transaction
Expenditures
Activity Code
10958731
Scheme Name
Fourteen Finance Commission
Voucher Date
31/05/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,628
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162686
Cheque No :
738770
Cheque Date :
31/05/2019
ANUPAM BRICK FIELD
27,357
Cheque
Account Type : Bank
Account No. :
1238000100162686
Cheque No :
738773
Cheque Date :
31/05/2019
15,800
Cheque
Account Type : Bank
Account No. :
1238000100162686
Cheque No :
738774
Cheque Date :
31/05/2019
SHIVA TREDARS
49,505
Cheque
Account Type : Bank
Account No. :
1238000100162686
Cheque No :
738748
Cheque Date :
31/05/2019
9,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:32:30 PM.
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