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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
9923801
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,795
Particulars
PRATMIK VADDILIYA PAR RAGAI POTAI AND TAYESH WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004658
Cheque No :
004470
Cheque Date :
18/07/2019
MS RAHAMTULLAH CONTRUCTION
163,195
Cheque
Account Type : Bank
Account No. :
591102010004658
Cheque No :
004472
Cheque Date :
18/07/2019
26,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:10:42 AM.
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