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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 :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Araul
Type Of Transaction
Expenditures
Activity Code
18483626
Scheme Name
4th State Finance Commission
Voucher Date
05/07/2019
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
22,500
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
539702
Cheque Date :
05/07/2019
12,600
Cheque
Account Type : Bank
Account No. :
30650100006839
Cheque No :
539701
Cheque Date :
05/07/2019
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:13:09 AM.
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