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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Kudaura
Type Of Transaction
Expenditures
Activity Code
5048821
Scheme Name
Fourteen Finance Commission
Voucher Date
08/06/2018
Voucher No
FFC/2018-19/P/10
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,852
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
000151
Cheque Date :
08/06/2018
rajiv brick field
13,182
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
000156
Cheque Date :
20/06/2018
2,340
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
000138
Cheque Date :
08/06/2018
7,200
Cheque
Account Type : Bank
Account No. :
30650100006837
Cheque No :
000145
Cheque Date :
08/06/2018
trimurti traders
38,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:55 AM.
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