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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Belhar Kala
Village Panchayat & Equivalent :
Kudi Manman
Type Of Transaction
Expenditures
Activity Code
9923803
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,512
Particulars
purv madhmik vidaliya kudimanman ka kayakalp se maraamt evm ragai potai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004658
Cheque No :
004466
Cheque Date :
18/07/2019
35,000
Cheque
Account Type : Bank
Account No. :
591102010004658
Cheque No :
004467
Cheque Date :
18/07/2019
17,350
Cheque
Account Type : Bank
Account No. :
591102010004658
Cheque No :
004465
Cheque Date :
18/07/2019
MS RAHAMTULLAH CONTRUCTION
169,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:49:45 AM.
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