eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Kathara
Type Of Transaction
Expenditures
Activity Code
11006082
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,740
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162260
Cheque No :
970979
Cheque Date :
02/08/2019
56,400
Cheque
Account Type : Bank
Account No. :
1238000100162260
Cheque No :
971003
Cheque Date :
02/08/2019
14,100
Cheque
Account Type : Bank
Account No. :
1238000100162260
Cheque No :
971002
Cheque Date :
02/08/2019
8,240
Cheque
Account Type : Bank
Account No. :
1238000100162260
Cheque No :
951547
Cheque Date :
02/08/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:10:57 PM.
×