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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 :
Raugaon
Type Of Transaction
Expenditures
Activity Code
11504750
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2019
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.)
50,807
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. :
30650100006843
Cheque No :
000415
Cheque Date :
19/01/2019
R K TRADERS
18,339
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000400
Cheque Date :
29/12/2018
7,500
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000417
Cheque Date :
14/01/2019
SATISH SALES CARPORATION
13,714
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000488
Cheque Date :
17/01/2019
raj laxmi brick field
11,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:33:28 AM.
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