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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 :
Rasoolpur Bilhaur
Type Of Transaction
Expenditures
Activity Code
11605087
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2018
Voucher No
4THSFC/2018-19/P/7
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
48,374
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 :
100206
Cheque Date :
07/12/2018
krishana traders
12,424
Cheque
Account Type : Bank
Account No. :
30650100006829
Cheque No :
100207
Cheque Date :
07/12/2018
JAI SINGH BRICK FIELD
28,350
Cheque
Account Type : Bank
Account No. :
30650100006829
Cheque No :
100215
Cheque Date :
18/12/2018
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:40 AM.
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