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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Makanpur
Type Of Transaction
Expenditures
Activity Code
9550882
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2018
Voucher No
FFC/2018-19/P/53
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,149
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000564
Cheque Date :
16/11/2018
BALA JI BRICK FIELD
57,834
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000565
Cheque Date :
19/11/2018
KURMI TRADERS
68,815
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000572
Cheque Date :
16/11/2018
9,900
Cheque
Account Type : Bank
Account No. :
30650100006845
Cheque No :
000575
Cheque Date :
16/11/2018
46,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:42 AM.
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