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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Khadesar
Type Of Transaction
Expenditures
Activity Code
11126112
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
22,700
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162516
Cheque No :
615568
Cheque Date :
22/04/2019
5,320
Cheque
Account Type : Bank
Account No. :
1238000100162516
Cheque No :
710841
Cheque Date :
22/04/2019
RAMA CEMENT AND
6,466
Cheque
Account Type : Bank
Account No. :
1238000100162516
Cheque No :
615569
Cheque Date :
22/04/2019
ANUPAM BRICK FIELD
10,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:31:58 AM.
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