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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 :
Ramaipur
Type Of Transaction
Expenditures
Activity Code
13662976
Scheme Name
Fourteen Finance Commission
Voucher Date
14/05/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,091
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162163
Cheque No :
597659
Cheque Date :
14/05/2019
SHIVA TREDING CO
73,160
Cheque
Account Type : Bank
Account No. :
1238000100162163
Cheque No :
597679
Cheque Date :
14/05/2019
BALAJI TREDAES
31,400
Cheque
Account Type : Bank
Account No. :
1238000100162163
Cheque No :
597678
Cheque Date :
14/05/2019
BALAJI TREDAES
31,339
Cheque
Account Type : Bank
Account No. :
1238000100162163
Cheque No :
597680
Cheque Date :
14/05/2019
BALAJI TREDAES
24,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:18:23 PM.
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