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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
12690519
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2019
Voucher No
FFC/2018-19/P/31
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,700
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 :
100280
Cheque Date :
27/02/2019
a m traders
58,865
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100281
Cheque Date :
11/03/2019
r k brick field
56,835
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100241
Cheque Date :
07/03/2019
2,000
Cheque
Account Type : Bank
Account No. :
30650100006847
Cheque No :
100242
Cheque Date :
27/02/2019
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:56 PM.
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