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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Gadanpur Ahar
Type Of Transaction
Expenditures
Activity Code
11232508
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2018
Voucher No
4THSFC/2018-19/P/8
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,237
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100018697
Cheque No :
100092
Cheque Date :
12/12/2018
Naman Traders
11,810
Cheque
Account Type : Bank
Account No. :
30650100018697
Cheque No :
100091
Cheque Date :
12/12/2018
18,427
Cheque
Account Type : Bank
Account No. :
30650100018697
Cheque No :
100095
Cheque Date :
15/12/2018
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:52 AM.
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