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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 :
Khaspur
Type Of Transaction
Expenditures
Activity Code
13162984
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2019
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,596
Particulars
material cost and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006811
Cheque No :
100121
Cheque Date :
14/02/2019
naman traders
73,522
Cheque
Account Type : Bank
Account No. :
30650100006811
Cheque No :
100122
Cheque Date :
14/02/2019
durga brick field
94,074
Cheque
Account Type : Bank
Account No. :
30650100006811
Cheque No :
100124
Cheque Date :
14/02/2019
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:28:37 AM.
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