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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
13662979
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,982
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 :
597667
Cheque Date :
21/05/2019
BALAJI TREDAES
32,256
Cheque
Account Type : Bank
Account No. :
1238000100162163
Cheque No :
597668
Cheque Date :
21/05/2019
BALAJI TREDAES
26,326
Cheque
Account Type : Bank
Account No. :
1238000100162163
Cheque No :
597681
Cheque Date :
21/05/2019
28,200
Cheque
Account Type : Bank
Account No. :
1238000100162163
Cheque No :
597682
Cheque Date :
21/05/2019
28,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:58:18 AM.
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