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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Kamsan
Type Of Transaction
Expenditures
Activity Code
12955243
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2019
Voucher No
FFC/2018-19/P/3
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,295
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006796
Cheque No :
100186
Cheque Date :
31/01/2019
trimurti traders
40,000
Cheque
Account Type : Bank
Account No. :
30650100006796
Cheque No :
100185
Cheque Date :
02/02/2019
DURGA BRICK FIELD
12,654
Cheque
Account Type : Bank
Account No. :
30650100006796
Cheque No :
100207
Cheque Date :
30/03/2019
trimurti traders
42,227
Cheque
Account Type : Bank
Account No. :
30650100006796
Cheque No :
100202
Cheque Date :
30/03/2019
23,600
Cheque
Account Type : Bank
Account No. :
30650100006796
Cheque No :
100200
Cheque Date :
31/01/2019
DURGA BRICK FIELD
18,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:33 AM.
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