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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Magrasa
Type Of Transaction
Expenditures
Activity Code
13401723
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,774
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 :
692929
Cheque Date :
30/07/2019
MAA SHARDA BUILDING MATARIYAL
56,108
Cheque
Account Type : Bank
Account No. :
1238000100162242
Cheque No :
692930
Cheque Date :
30/07/2019
SAMAT MAL AND SONS
31,326
Cheque
Account Type : Bank
Account No. :
1238000100162242
Cheque No :
692937
Cheque Date :
30/07/2019
27,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:54:52 AM.
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