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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Bilhaur
Village Panchayat & Equivalent :
Rasoolpur Bilhaur
Type Of Transaction
Expenditures
Activity Code
11605088
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2019
Voucher No
4THSFC/2018-19/P/1
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,789
Particulars
material and labour cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006829
Cheque No :
100260
Cheque Date :
14/03/2019
krishana traders
6,146
Cheque
Account Type : Bank
Account No. :
30650100006829
Cheque No :
100262
Cheque Date :
15/03/2019
3,500
Cheque
Account Type : Bank
Account No. :
30650100006829
Cheque No :
100261
Cheque Date :
29/03/2019
13,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:16 PM.
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