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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 :
Hajipur
Type Of Transaction
Expenditures
Activity Code
11126030
Scheme Name
4th State Finance Commission
Voucher Date
20/07/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
71,863
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162233
Cheque No :
178880
Cheque Date :
06/07/2019
prime tredars
27,597
Cheque
Account Type : Bank
Account No. :
1238000100162233
Cheque No :
178888
Cheque Date :
07/07/2019
GODAWARI BRICK FIELD
32,886
Cheque
Account Type : Bank
Account No. :
1238000100162233
Cheque No :
178892
Cheque Date :
20/07/2019
11,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:58:17 AM.
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