eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Bairi Alipur
Type Of Transaction
Expenditures
Activity Code
12119777
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2019
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,400
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 :
000325
Cheque Date :
25/02/2019
DURGA BRICK FIELD
49,350
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000326
Cheque Date :
25/02/2019
DURGA BRICK FIELD
30,597
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000329
Cheque Date :
25/02/2019
32,000
Cheque
Account Type : Bank
Account No. :
30650100006838
Cheque No :
000327
Cheque Date :
25/02/2019
RAJ TREDARS
6,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:44 PM.
×