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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 :
Vidhunu
Village Panchayat & Equivalent :
Daheliujagar
Type Of Transaction
Expenditures
Activity Code
11051573
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,180
Particulars
safai kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162297
Cheque No :
135601
Cheque Date :
09/07/2019
2,800
Cheque
Account Type : Bank
Account No. :
1238000100162297
Cheque No :
135604
Cheque Date :
09/07/2019
3,380
Cheque
Account Type : Bank
Account No. :
1238000100162297
Cheque No :
135609
Cheque Date :
09/07/2019
42,000
Cheque
Account Type : Bank
Account No. :
1238000100162297
Cheque No :
135617
Cheque Date :
09/07/2019
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:36:00 PM.
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