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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Magrasa
Type Of Transaction
Expenditures
Activity Code
10958920
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,848
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162242
Cheque No :
692920
Cheque Date :
06/05/2019
MAA SHARDA BUILDING MATARIYAL
54,778
Cheque
Account Type : Bank
Account No. :
1238000100162242
Cheque No :
692921
Cheque Date :
06/05/2019
ACHCHUMAL AND SONS
80,230
Cheque
Account Type : Bank
Account No. :
1238000100162242
Cheque No :
692922
Cheque Date :
06/05/2019
39,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:44:42 PM.
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