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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Bairi Alipur
Type Of Transaction
Expenditures
Activity Code
12119766
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,750
Particulars
MATERIYAL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000256
Cheque Date :
30/08/2018
NAMAN TREDARS
45,000
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000257
Cheque Date :
30/08/2018
TIWARI TRADERS
51,750
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000312
Cheque Date :
30/08/2018
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:57 AM.
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