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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Radha
Type Of Transaction
Expenditures
Activity Code
12886616
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2019
Voucher No
FFC/2018-19/P/16
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,707
Particulars
material cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006808
Cheque No :
100215
Cheque Date :
22/01/2019
naman traders
66,055
Cheque
Account Type : Bank
Account No. :
30650100006808
Cheque No :
100216
Cheque Date :
22/01/2019
naman traders
65,652
Cheque
Account Type : Bank
Account No. :
30650100006808
Cheque No :
100218
Cheque Date :
04/02/2019
35,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:52:53 AM.
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