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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Hansauli Kajiganj
Type Of Transaction
Expenditures
Activity Code
11025319
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2018
Voucher No
FFC/2018-19/P/12
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,009
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006853
Cheque No :
000262
Cheque Date :
05/10/2018
katiyar traders
89,986
Cheque
Account Type : Bank
Account No. :
30650100006853
Cheque No :
000263
Cheque Date :
05/10/2018
durga brick field
48,223
Cheque
Account Type : Bank
Account No. :
30650100006853
Cheque No :
000267
Cheque Date :
05/10/2018
34,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:10:36 PM.
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