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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Bharu
Type Of Transaction
Expenditures
Activity Code
10937117
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
12 - Administrative Expenses
Amount (in Rs.)
23,860
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
162154
Cheque No :
107424
Cheque Date :
06/04/2019
3,900
Cheque
Account Type : Bank
Account No. :
162154
Cheque No :
107430
Cheque Date :
07/05/2019
3,900
Cheque
Account Type : Bank
Account No. :
162154
Cheque No :
107431
Cheque Date :
07/05/2019
4,680
Cheque
Account Type : Bank
Account No. :
162154
Cheque No :
107432
Cheque Date :
06/05/2019
5,980
Cheque
Account Type : Bank
Account No. :
162154
Cheque No :
107435
Cheque Date :
24/06/2019
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:26:22 AM.
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