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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Ankin
Type Of Transaction
Expenditures
Activity Code
11295311
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2019
Voucher No
4THSFC/2018-19/P/12
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
73,031
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006852
Cheque No :
000283
Cheque Date :
14/02/2019
SHITLA BRICK FIELD
20,979
Cheque
Account Type : Bank
Account No. :
30650100006852
Cheque No :
000282
Cheque Date :
14/02/2019
SUDEEP BRADARS
16,552
Cheque
Account Type : Bank
Account No. :
30650100006852
Cheque No :
000298
Cheque Date :
14/02/2019
14,500
Cheque
Account Type : Bank
Account No. :
30650100006852
Cheque No :
000292
Cheque Date :
14/02/2019
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:59 AM.
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