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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Halpura
Type Of Transaction
Expenditures
Activity Code
11259041
Scheme Name
Fourteen Finance Commission
Voucher Date
02/08/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,540
Particulars
labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006857
Cheque No :
000350
Cheque Date :
02/08/2019
17,540
Cheque
Account Type : Bank
Account No. :
30650100006857
Cheque No :
000342
Cheque Date :
03/07/2019
19,000
Cheque
Account Type : Bank
Account No. :
30650100006857
Cheque No :
000339
Cheque Date :
04/06/2019
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:13:06 AM.
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