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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 :
Kundari Champatpur
Type Of Transaction
Expenditures
Activity Code
10907200
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2019
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.)
98,540
Particulars
materiyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162288
Cheque No :
523938
Cheque Date :
26/07/2019
14,100
Cheque
Account Type : Bank
Account No. :
1238000100162288
Cheque No :
523939
Cheque Date :
13/08/2019
14,100
Cheque
Account Type : Bank
Account No. :
1238000100162288
Cheque No :
523941
Cheque Date :
13/08/2019
14,100
Cheque
Account Type : Bank
Account No. :
1238000100162288
Cheque No :
523940
Cheque Date :
13/08/2019
14,100
Cheque
Account Type : Bank
Account No. :
1238000100162288
Cheque No :
523937
Cheque Date :
13/08/2019
MISHRA CONSTRUCTIONS
42,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:25:56 AM.
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