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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Vidhunu
Village Panchayat & Equivalent :
Tikarmandhai
Type Of Transaction
Expenditures
Activity Code
13402332
Scheme Name
Fourteen Finance Commission
Voucher Date
18/04/2019
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.)
56,838
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1238000100162437
Cheque No :
554340
Cheque Date :
09/04/2019
9,860
Cheque
Account Type : Bank
Account No. :
1238000100162437
Cheque No :
554343
Cheque Date :
18/04/2019
MAA BAGESHWARI TRADERS
11,385
Cheque
Account Type : Bank
Account No. :
1238000100162437
Cheque No :
554345
Cheque Date :
18/04/2019
DASMESH BABA BRICK FIELD
24,948
Cheque
Account Type : Bank
Account No. :
1238000100162437
Cheque No :
554346
Cheque Date :
18/04/2019
2,660
Cheque
Account Type : Bank
Account No. :
1238000100162437
Cheque No :
554339
Cheque Date :
18/04/2019
MAA BAGESHWARI TRADERS
7,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:53:58 AM.
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