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 :
Paliya Bujurga
Type Of Transaction
Expenditures
Activity Code
12690546
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2019
Voucher No
4THSFC/2018-19/P/16
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
149,039
Particulars
metirial coast
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100276
Cheque Date :
27/02/2019
a m traders
41,643
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100277
Cheque Date :
11/03/2019
r k brick field
70,396
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100282
Cheque Date :
07/03/2019
7,000
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100283
Cheque Date :
27/02/2019
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:33 PM.
×