eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Makanpur
Type Of Transaction
Expenditures
Activity Code
9550937
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2019
Voucher No
FFC/2018-19/P/21
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,302
Particulars
material cost and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000685
Cheque Date :
28/02/2019
KURMI TRADERS
18,054
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000686
Cheque Date :
01/03/2019
BALA JI BRICK FIELD
15,498
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000687
Cheque Date :
01/03/2019
PAWAN IRON STORE
25,520
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000695
Cheque Date :
14/03/2019
PAWAN IRON STORE
6,730
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000696
Cheque Date :
12/03/2019
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:07:19 PM.
×