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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Kharamau
Type Of Transaction
Expenditures
Activity Code
4416361
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,056
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100224
Cheque Date :
07/11/2017
15,800
Cash
Account Type : Cash
23,900
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100227
Cheque Date :
13/10/2017
satish sels corporation
56,268
Cheque
Account Type : Bank
Account No. :
30650100006859
Cheque No :
100228
Cheque Date :
16/10/2017
KATIYAR BRICK FIELD
86,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:56 PM.
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