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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 :
Fatehpur Dakshin
Type Of Transaction
Expenditures
Activity Code
11126293
Scheme Name
Fourteen Finance Commission
Voucher Date
22/07/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,339
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
012380001001622700
Cheque No :
346605
Cheque Date :
22/07/2019
A K ENTERPRISES
80,563
Cheque
Account Type : Bank
Account No. :
012380001001622700
Cheque No :
346606
Cheque Date :
22/07/2019
NEW LUCKY BRICK FIELD
106,596
Cheque
Account Type : Bank
Account No. :
012380001001622700
Cheque No :
346607
Cheque Date :
22/07/2019
53,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:28:14 AM.
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