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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 :
Lalpur
Type Of Transaction
Expenditures
Activity Code
11504949
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2019
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,891
Particulars
material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006828
Cheque No :
100247
Cheque Date :
01/01/2019
5,800
Cheque
Account Type : Bank
Account No. :
30650100006828
Cheque No :
100256
Cheque Date :
07/03/2019
krishna traders
17,437
Cheque
Account Type : Bank
Account No. :
30650100006828
Cheque No :
100258
Cheque Date :
07/03/2019
20,954
Cheque
Account Type : Bank
Account No. :
30650100006828
Cheque No :
100257
Cheque Date :
16/03/2019
JAI SINGH BRICKS FIELD
7,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:01 AM.
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