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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 :
Ramkhera
Type Of Transaction
Expenditures
Activity Code
11126890
Scheme Name
Fourteen Finance Commission
Voucher Date
16/05/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,476
Particulars
materiyal cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162701
Cheque No :
413502
Cheque Date :
16/05/2019
4,275
Cheque
Account Type : Bank
Account No. :
1238000100162701
Cheque No :
413501
Cheque Date :
16/05/2019
4,800
Cheque
Account Type : Bank
Account No. :
1238000100162701
Cheque No :
413503
Cheque Date :
16/05/2019
GODAVARI BRICK FIELD
46,509
Cheque
Account Type : Bank
Account No. :
1238000100162701
Cheque No :
413504
Cheque Date :
16/05/2019
BALA JI BRICK FIELD
18,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:36:06 PM.
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