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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
12690516
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2018
Voucher No
FFC/2018-19/P/24
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,384
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 :
100226
Cheque Date :
28/12/2018
sai trading company
25,157
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100227
Cheque Date :
29/12/2018
r k brick field
41,627
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100228
Cheque Date :
31/12/2018
3,850
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100235
Cheque Date :
20/12/2018
22,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:48 AM.
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