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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Paliya Bujurga
Type Of Transaction
Expenditures
Activity Code
12690520
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2018
Voucher No
FFC/2018-19/P/22
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,198
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100221
Cheque Date :
28/12/2018
sai trading company
29,722
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100222
Cheque Date :
29/12/2018
r k brick field
48,126
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100223
Cheque Date :
31/12/2018
3,850
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100233
Cheque Date :
20/12/2018
25,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:31 AM.
×