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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 :
Aurangpur Sabhi
Type Of Transaction
Expenditures
Activity Code
13599881
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,088
Particulars
nali constretion charge mula
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006806
Cheque No :
000521
Cheque Date :
25/02/2019
DURGA BRICK FIELD
28,917
Cheque
Account Type : Bank
Account No. :
30650100006806
Cheque No :
000522
Cheque Date :
25/02/2019
19,600
Cheque
Account Type : Bank
Account No. :
30650100006806
Cheque No :
000520
Cheque Date :
27/02/2019
krishana traders
28,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:15 AM.
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