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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Koriya
Type Of Transaction
Expenditures
Activity Code
10937169
Scheme Name
Fourteen Finance Commission
Voucher Date
27/06/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,890
Particulars
SAFAI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162358
Cheque No :
331310
Cheque Date :
22/04/2019
6,500
Cheque
Account Type : Bank
Account No. :
1238000100162358
Cheque No :
331313
Cheque Date :
01/06/2019
1,400
Cheque
Account Type : Bank
Account No. :
1238000100162358
Cheque No :
331314
Cheque Date :
01/06/2019
14,400
Cheque
Account Type : Bank
Account No. :
1238000100162358
Cheque No :
331315
Cheque Date :
01/06/2019
7,280
Cheque
Account Type : Bank
Account No. :
1238000100162358
Cheque No :
331318
Cheque Date :
27/06/2019
5,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:06:12 AM.
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