eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Akbarpur Senga
Type Of Transaction
Expenditures
Activity Code
19805400
Scheme Name
Fourteen Finance Commission
Voucher Date
13/08/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,750
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006830
Cheque No :
000307
Cheque Date :
13/08/2019
9,250
Cheque
Account Type : Bank
Account No. :
30650100006830
Cheque No :
000305
Cheque Date :
16/08/2019
KRASHANA TREDARS
37,004
Cheque
Account Type : Bank
Account No. :
30650100006830
Cheque No :
000306
Cheque Date :
28/08/2019
2,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:41:08 PM.
×