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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
11126057
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
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.)
63,467
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 :
178882
Cheque Date :
30/07/2019
prime tredars
25,878
Cheque
Account Type : Bank
Account No. :
1238000100162233
Cheque No :
178889
Cheque Date :
30/07/2019
GODAWARI BRICK FIELD
26,989
Cheque
Account Type : Bank
Account No. :
1238000100162233
Cheque No :
178890
Cheque Date :
30/07/2019
10,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:11:07 AM.
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