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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 :
Raugaon
Type Of Transaction
Expenditures
Activity Code
11504754
Scheme Name
4th State Finance Commission
Voucher Date
11/02/2019
Voucher No
4THSFC/2018-19/P/19
Account Head
Expenditure Heads
2210 - Health and Family Welfare
104 - Health Sub-Centres
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
162,239
Particulars
material and labou cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000454
Cheque Date :
11/02/2019
35,000
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000452
Cheque Date :
13/02/2019
PRATYANKAR TRADING COMPANY
26,402
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000451
Cheque Date :
13/02/2019
raj laxmi brick field
47,136
Cheque
Account Type : Bank
Account No. :
30650100006843
Cheque No :
000453
Cheque Date :
12/02/2019
SATISH SALES CARPORATION
53,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:58:57 AM.
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